Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - December 27, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1600 JONES PROPERTY PARTNERS LP Utility Assistance                      86.02 12/27/2019
1600 JONES PROPERTY PARTNERS LP Rental Assistance                   920.00 12/27/2019
2 J'S AUTOMOTIVE LP Central Garage Inv                3,193.89 12/27/2019
2105 COTTONWOOD LLC Rental Assistance                   702.37 12/27/2019
2500 BURNEY ROAD LLC Utility Assistance                      57.98 12/27/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,251.00 12/27/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              14,955.00 12/27/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   360.00 12/27/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 12/27/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 12/27/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 12/27/2019
2840 EL RANCHO APARTMENTS LLC Rental Assistance                1,000.00 12/27/2019
2913 MUSTANG LLC HAP Reimb Port-in                   780.00 12/27/2019
2913 MUSTANG LLC Rent Sub to L'lords                6,706.00 12/27/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 12/27/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,042.00 12/27/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 12/27/2019
350 SHADY LANE LP Rent Sub to L'lords                   437.00 12/27/2019
350 SHADY LANE LP Rent Sub to L'lords                   632.00 12/27/2019
350 SHADY LANE LP Rent Sub to L'lords                6,627.00 12/27/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 12/27/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 12/27/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,168.00 12/27/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                2,936.00 12/27/2019
4 HAPPY HOMES INC Rent Sub to L'lords                   719.00 12/27/2019
400RALPHST LLC Rent Sub to L'lords                  (474.00) 12/27/2019
400RALPHST LLC Rent Sub to L'lords                2,069.00 12/27/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   850.00 12/27/2019
4CHANGE ENERGY COMPANY Utility Allowance                   236.00 12/27/2019
4CHANGE ENERGY COMPANY Utility Allowance                   265.00 12/27/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 12/27/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 12/27/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,637.00 12/27/2019
525 KING GEORGE LP Rent Sub to L'lords                   539.00 12/27/2019
525 KING GEORGE LP Rent Sub to L'lords                   725.00 12/27/2019
525 KING GEORGE LP Rent Sub to L'lords                1,090.00 12/27/2019
5401 OVERTON LP Utility Allowance                      22.00 12/27/2019
5401 OVERTON LP HAP Reimb Port-in                   580.00 12/27/2019
5401 OVERTON LP Rent Sub to L'lords                   759.00 12/27/2019
5401 OVERTON LP Rent Sub to L'lords                   910.00 12/27/2019
5401 OVERTON LP Rent Sub to L'lords                4,911.00 12/27/2019
5513 CROSSCREEK LLC HAP Reimb Port-in                   515.00 12/27/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                      27.00 12/27/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 12/27/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                2,532.00 12/27/2019
5700 BELLAIRE LLC Rent Sub to L'lords                  (251.00) 12/27/2019
5700 BELLAIRE LLC Rent Sub to L'lords                   408.00 12/27/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,892.00 12/27/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,960.00 12/27/2019
5700 HULEN LTD Rent Sub to L'lords                3,234.00 12/27/2019
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 12/27/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,091.00 12/27/2019
6218 FINBRO DRIVE LLC Utility Assistance                      80.32 12/27/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   465.00 12/27/2019
6218 FINBRO DRIVE LLC Rental Assistance                   685.00 12/27/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,034.00 12/27/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                   466.00 12/27/2019
6351 VEGA DRIVE LLC HAP Reimb Port-in                1,477.00 12/27/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,650.00 12/27/2019
6520 RED SIERRA LLC Rent Sub to L'lords               (1,480.00) 12/27/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 12/27/2019
6520 RED SIERRA LLC Rent Sub to L'lords                   940.00 12/27/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   542.00 12/27/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 12/27/2019
6751 CREEKSIDE LP Rent Sub to L'lords                   645.00 12/27/2019
7000 PRIME LLC Rent Sub to L'lords                   649.00 12/27/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 12/27/2019
7000 PRIME LLC Rent Sub to L'lords                   681.00 12/27/2019
7000 PRIME LLC Rent Sub to L'lords                   695.00 12/27/2019
7071 CC LLC Rent Sub to L'lords                1,069.00 12/27/2019
7071 CC LLC Rent Sub to L'lords                1,994.00 12/27/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 12/27/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   880.00 12/27/2019
777 REALTY LLC Rent Sub to L'lords                2,000.00 12/27/2019
8301 BOAT LP Utility Allowance                      38.00 12/27/2019
8301 BOAT LP Rent Sub to L'lords                1,009.00 12/27/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 12/27/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 12/27/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 12/27/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 12/27/2019
8713 NORMANDALE LLC Rent Sub to L'lords                1,115.00 12/27/2019
A & G PIPING INC Equipment Maintenanc                   200.00 12/27/2019
A & G PIPING INC Building Maintenance                   446.18 12/27/2019
A & G PIPING INC Air Conditioning Mai                   959.74 12/27/2019
A & G PIPING INC Air Conditioning Mai                1,042.50 12/27/2019
A & G PIPING INC Air Conditioning Mai                2,874.00 12/27/2019
A&P PHARMACY Medical Supplies                   640.27 12/27/2019
AARON CLAY GRAHAM Counsel Fees - Court                      60.00 12/27/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,320.00 12/27/2019
AARON CLAY GRAHAM Counsel Fees-Crimina                1,830.00 12/27/2019
AARON CLAY GRAHAM Counsel Fees-Crimina                3,200.00 12/27/2019
ABDEE MOLAVI Rent Sub to L'lords                   599.00 12/27/2019
ABE FACTOR Counsel Fees - Court                   420.00 12/27/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 12/27/2019
ABLE COMMUNICATIONS INC Professional Service              14,355.77 12/27/2019
ABUL K RASHID Rent Sub to L'lords                1,106.00 12/27/2019
ABUL K RASHID HAP Reimb Port-in                3,668.00 12/27/2019
ACACIA ENERGY LLC Utility Allowance                        3.00 12/27/2019
ACACIA ENERGY LLC Utility Allowance                      24.00 12/27/2019
ACACIA ENERGY LLC HAP Reimb Port-in                   111.00 12/27/2019
ACCUCARE MORTUARY SERVICE INC Transportation              16,199.00 12/27/2019
ACE TIRE & SERVICE Tires and Tubes                   131.00 12/27/2019
ACH CHILD AND FAMILY SERVICES Clothing                   370.37 12/27/2019
ACS INDUSTRIAL SERVICES INC Electronic Equipment                1,875.00 12/27/2019
ADAM L ARRINGTON Counsel Fees - Court                   135.00 12/27/2019
ADAM L ARRINGTON Counsel Fees - Court                   885.00 12/27/2019
ADAM L ARRINGTON Counsel Fees - Court                1,682.50 12/27/2019
ADELL MURPHY Rent Sub to L'lords                   499.00 12/27/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 12/27/2019
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 12/27/2019
ADRIAN F SALAZAR Non-Tracked Equipmen                      69.00 12/27/2019
ADRIAN F SALAZAR Central Garage Inv                   139.00 12/27/2019
ADRIUS LAWSON Other Payable                      40.00 12/27/2019
AFFORDABLE HOUSING NETWORK LLC Dues                6,718.00 12/27/2019
AFISCO INDUSTRIAL Parts and Supplies                   270.00 12/27/2019
AHF-HILLCREST LLC HAP Reimb Port-in                   797.00 12/27/2019
AHF-HILLCREST LLC Rent Sub to L'lords                4,929.00 12/27/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 12/27/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,396.00 12/27/2019
AHMAD RABIE Rent Sub to L'lords                   691.00 12/27/2019
AHMED MOHAMMED Rent Subsidy to Land                1,400.00 12/27/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,837.05 12/27/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,862.51 12/27/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                9,616.25 12/27/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              18,692.03 12/27/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              23,922.95 12/27/2019
AIDS OUTREACH CENTER INC Subrecipient Service                3,062.57 12/27/2019
AIDS OUTREACH CENTER INC Subrecipient Service                6,164.44 12/27/2019
AIDS OUTREACH CENTER INC Subrecipient Service            153,300.31 12/27/2019
AIR BALANCING COMPANY INC Professional Service                3,940.00 12/27/2019
AIR BALANCING COMPANY INC Professional Service                6,282.75 12/27/2019
AIR BALANCING COMPANY INC Professional Service                8,300.50 12/27/2019
AIR BALANCING COMPANY INC Professional Service              20,440.00 12/27/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                        8.50 12/27/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   780.57 12/27/2019
AIRGAS USA LLC Lab Supplies                   169.99 12/27/2019
AIRGAS USA LLC Parts and Supplies                   219.57 12/27/2019
AIRGAS USA LLC Lab Equipment Mainte                   254.38 12/27/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,367.00 12/27/2019
AKL REAL ESTATE LLC HAP Reimb Port-in                1,735.00 12/27/2019
Alaina P O'Daniel Education                   130.50 12/27/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   450.00 12/27/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   500.00 12/27/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   950.00 12/27/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,300.00 12/27/2019
ALBERTSONS #232 Food/Hygiene Assista                      26.00 12/27/2019
ALBERTSONS #4272 Other Payable                   163.00 12/27/2019
ALBERTSONS #4272 Food/Hygiene Assista                   196.91 12/27/2019
ALDINGER CO Lab Equipment Mainte                1,680.00 12/27/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   200.00 12/27/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                3,270.00 12/27/2019
ALEJANDRO BARRAGAN Miscellaneous Payabl                      10.00 12/27/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   542.00 12/27/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                1,891.00 12/27/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                6,960.00 12/27/2019
ALEX IKBARIAH Rent Sub to L'lords                      45.00 12/27/2019
ALEX IKBARIAH Rent Sub to L'lords                   641.00 12/27/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   959.00 12/27/2019
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 12/27/2019
ALEXIS EFFENDI Court Visitor                   219.82 12/27/2019
ALI MOTAMED HAP Reimb Port-in                   892.00 12/27/2019
ALI MOTAMED Rent Sub to L'lords                1,399.00 12/27/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   582.50 12/27/2019
ALI OLIVER HASSIBI Counsel Fees - Court                1,010.00 12/27/2019
ALICE WALKER Rental Assistance                   500.00 12/27/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 12/27/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 12/27/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   195.00 12/27/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 12/27/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                      21.20 12/27/2019
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.60 12/27/2019
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.80 12/27/2019
ALLISON ENTERPRISES INC Equipment Maintenanc                      43.52 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                      44.45 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                      56.24 12/27/2019
ALLISON ENTERPRISES INC Equipment Maintenanc                      57.18 12/27/2019
ALLISON ENTERPRISES INC Equipment Maintenanc                      61.00 12/27/2019
ALLISON ENTERPRISES INC Equipment Maintenanc                      73.12 12/27/2019
ALLISON ENTERPRISES INC Equipment Maintenanc                      87.08 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                      87.60 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   107.02 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   109.46 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   110.82 12/27/2019
ALLISON ENTERPRISES INC Building Maintenance                   127.20 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   139.96 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   148.64 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   167.88 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   193.45 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   224.14 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   227.48 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   241.60 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   261.76 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   323.88 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   330.04 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   471.04 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   478.86 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   662.36 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   735.91 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   946.39 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   957.01 12/27/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                1,312.37 12/27/2019
ALLISON ROBINSON Witness Travel                   146.06 12/27/2019
ALLMARK CENTRAL PARK LP Utility Assistance                      65.26 12/27/2019
ALLMARK CENTRAL PARK LP Rental Assistance                   959.00 12/27/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 12/27/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 12/27/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                9,484.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   158.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   166.40 12/27/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   166.40 12/27/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   166.40 12/27/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   237.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   285.91 12/27/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   285.91 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   300.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   443.91 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   475.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   559.44 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   593.84 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   686.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   700.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,000.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,200.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,200.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,225.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,700.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,700.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,400.00 12/27/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,950.00 12/27/2019
ALTERNATOR SERVICE INC Parts and Supplies                   240.00 12/27/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 12/27/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   900.00 12/27/2019
AMAR PATEL Rent Sub to L'lords                   975.00 12/27/2019
AMBER L FONTANEZ Court Costs                   818.60 12/27/2019
AMBIT ENERGY LLC Utility Allowance                      24.00 12/27/2019
AMBIT ENERGY LLC Utility Allowance                   188.00 12/27/2019
AMBIT ENERGY LLC Utility Assistance                   321.77 12/27/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   451.00 12/27/2019
AMBIT ENERGY LLC Utility Allowance                   626.00 12/27/2019
AMBIT TEXAS LLC Utility Assistance                      65.00 12/27/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 12/27/2019
AMBIT TEXAS LLC Utility Assistance                   100.00 12/27/2019
AMBRY GENETICS CORPORATION Professional Service                   249.00 12/27/2019
AMERICAN BUSINESS FORMS INC Sheriff Inventory                3,060.00 12/27/2019
AMERICAN FUTURE SYSTEMS INC Subscriptions                   330.00 12/27/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,052.07 12/27/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                6,574.17 12/27/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              28,130.76 12/27/2019
AMFP IV PECAN CREEK LLC Utility Assistance                      52.85 12/27/2019
AMFP IV PECAN CREEK LLC Rental Assistance                   855.00 12/27/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   323.00 12/27/2019
AMIGO ENERGY Utility Allowance                   149.00 12/27/2019
AMIGO ENERGY HAP Reimb Port-in                   213.00 12/27/2019
AMIGO ENERGY Utility Assistance                   222.59 12/27/2019
AMIGO ENERGY Utility Allowance                   373.00 12/27/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   434.00 12/27/2019
AMTEX AVONDALE LP Rent Sub to L'lords                1,525.00 12/27/2019
AMY CUNNIFF Rent Sub to L'lords                   606.00 12/27/2019
AMY HINCEY Witness Travel                      28.90 12/27/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 12/27/2019
ANA LOPEZ Miscellaneous                1,680.36 12/27/2019
ANAIS MONTGOMERY Court Visitor                   427.46 12/27/2019
ANAND KUMAR Rent Sub to L'lords                1,220.00 12/27/2019
ANAND PAG INC Non-Tracked Equipmen              11,600.00 12/27/2019
ANAND PAG INC Professional Service              18,740.00 12/27/2019
ANAND PATEL Rent Sub to L'lords                1,418.00 12/27/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      70.00 12/27/2019
ANDRE LANDRUM Rent Sub to L'lords                   863.00 12/27/2019
ANDREA DOROZYNSKI Meeting Expenses                   108.36 12/27/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   152.50 12/27/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   505.00 12/27/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   570.00 12/27/2019
ANDREW E SCHWARTZ Supplies                   449.28 12/27/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 12/27/2019
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 12/27/2019
ANGELA CAUDURO Rent Sub to L'lords                   785.00 12/27/2019
ANKUR CHAWLA Rent Sub to L'lords                1,177.00 12/27/2019
ANKUR CHAWLA HAP Reimb Port-in                1,576.00 12/27/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 12/27/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,359.00 12/27/2019
ANQUY TONG HAP Reimb Port-in                1,908.00 12/27/2019
ANQUY TONG Rent Sub to L'lords                2,853.00 12/27/2019
ANTHONY D MILLER Rent Sub to L'lords                   671.00 12/27/2019
ANTHONY NG Rent Sub to L'lords                1,693.00 12/27/2019
ANTHONY NG HAP Reimb Port-in                4,510.00 12/27/2019
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 12/27/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                4,408.91 12/27/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                5,548.63 12/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   565.00 12/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   688.00 12/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,025.00 12/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,345.00 12/27/2019
APARTMENT ASSOCIATION OF TARRANT Dues                   450.00 12/27/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   720.00 12/27/2019
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   920.00 12/27/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   947.00 12/27/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,215.00 12/27/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 12/27/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 12/27/2019
APRIL VAUGHAN-BEARD Court Visitor                   231.42 12/27/2019
AQUA-REC INC Pool Maintenance                   165.00 12/27/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,287.00 12/27/2019
ARCHIVE SUPPLIES INC Supplies                   213.48 12/27/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   482.00 12/27/2019
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      93.84 12/27/2019
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                1,239.00 12/27/2019
ARLINGTON POLICE DEPT Burglar Systems                      50.00 12/27/2019
ARLINGTON POLICE DEPT Burglar Systems                      50.00 12/27/2019
ARLINGTON WATER UTILITIES Utility Assistance                   463.62 12/27/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   399.00 12/27/2019
ARMORE LIMITED Rent Sub to L'lords                2,532.00 12/27/2019
ARTHUR ATIENZA Rent Sub to L'lords                   604.00 12/27/2019
ASHRAF ISHAK Rent Sub to L'lords                   869.00 12/27/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 12/27/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      60.00 12/27/2019
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 12/27/2019
ASXR HOLDINGS Rent Sub to L'lords                3,386.00 12/27/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 12/27/2019
AT OWNER 16 LP Rent Sub to L'lords                   488.00 12/27/2019
AT OWNER 16 LP HAP Reimb Port-in                   754.00 12/27/2019
AT OWNER 16 LP Rent Sub to L'lords                3,104.00 12/27/2019
AT OWNER 16 LP Rent Sub to L'lords              12,682.00 12/27/2019
AT&T Telephone-Basic                  (122.31) 12/27/2019
AT&T Telephone-Basic                      36.92 12/27/2019
AT&T Telephone-Basic              60,001.93 12/27/2019
AT&T MOBILITY Wireless Data Access                      20.42 12/27/2019
AT&T MOBILITY Telephone - Mobile                      50.06 12/27/2019
AT&T MOBILITY Telephone - Mobile                      50.06 12/27/2019
AT&T MOBILITY Telephone - Mobile                      50.06 12/27/2019
AT&T MOBILITY Telephone - Mobile                      50.06 12/27/2019
AT&T MOBILITY Telephone - Mobile                      59.05 12/27/2019
AT&T MOBILITY Wireless Data Access                   116.97 12/27/2019
AT&T MOBILITY Telephone - Mobile                   178.85 12/27/2019
AT&T MOBILITY Telephone - Mobile                   202.80 12/27/2019
AT&T MOBILITY Telephone - Mobile                   224.95 12/27/2019
AT&T MOBILITY Telephone - Mobile                   239.33 12/27/2019
AT&T MOBILITY Wireless Data Access                   433.20 12/27/2019
AT&T MOBILITY Wireless Data Access                   679.33 12/27/2019
AT&T MOBILITY Telephone - Mobile                   811.41 12/27/2019
AT&T MOBILITY Telephone - Mobile                   811.41 12/27/2019
ATARAM LLC Central Garage Inv                   912.00 12/27/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   104.93 12/27/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   182.39 12/27/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   924.00 12/27/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,091.00 12/27/2019
ATMOS ENERGY CORP Utility Assistance                      35.28 12/27/2019
ATMOS ENERGY CORP Gas                      46.55 12/27/2019
ATMOS ENERGY CORP Gas                      75.94 12/27/2019
ATMOS ENERGY CORP Gas                      81.56 12/27/2019
ATMOS ENERGY CORP Utility Assistance                   100.00 12/27/2019
ATMOS ENERGY CORP Gas                   127.82 12/27/2019
ATMOS ENERGY CORP Gas                   149.15 12/27/2019
ATMOS ENERGY CORP Gas                   153.57 12/27/2019
ATMOS ENERGY CORP Gas                   156.26 12/27/2019
ATMOS ENERGY CORP Gas                   237.82 12/27/2019
ATMOS ENERGY CORP Gas                   254.24 12/27/2019
ATMOS ENERGY CORP Gas                   272.49 12/27/2019
ATMOS ENERGY CORP Gas                   273.21 12/27/2019
ATMOS ENERGY CORP Utility Assistance                   510.11 12/27/2019
ATMOS ENERGY CORP Utility Assistance                   564.19 12/27/2019
ATMOS ENERGY CORP Gas                   753.99 12/27/2019
ATMOS ENERGY CORP Gas                1,044.90 12/27/2019
ATMOS ENERGY CORP Gas                1,632.10 12/27/2019
ATMOS ENERGY CORP Gas                1,830.80 12/27/2019
ATMOS ENERGY CORP Gas                2,120.41 12/27/2019
ATMOS ENERGY CORP Gas                5,182.90 12/27/2019
ATMOS ENERGY CORP Gas                7,276.14 12/27/2019
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,195.50 12/27/2019
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 12/27/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 12/27/2019
ATTICUS J GILL Counsel Fees - Court                   200.00 12/27/2019
ATTICUS J GILL Counsel Fees - Court                   200.00 12/27/2019
ATTICUS J GILL Counsel Fees - Court                   560.00 12/27/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,865.00 12/27/2019
AUDIMATION SERVICES INC Education                1,700.00 12/27/2019
AUDIMATION SERVICES INC Software Maintenance                2,100.00 12/27/2019
AUDIO EVIDENCE LAB Crime Lab Service                1,000.00 12/27/2019
AUDUBOR III LLC Travel                   121.34 12/27/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,434.00 12/27/2019
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix            308,719.39 12/27/2019
AUTONATION Central Garage Inv                1,701.99 12/27/2019
AUTONATION Central Garage Inv                2,571.90 12/27/2019
AV BRICKELL POINTE LTD Utility Assistance                      64.91 12/27/2019
AV BRICKELL POINTE LTD Rental Assistance                   990.00 12/27/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 12/27/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   720.00 12/27/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   820.00 12/27/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,300.00 12/27/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,601.00 12/27/2019
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,602.00 12/27/2019
AXON POWER & GAS LLC Utility Allowance                      39.00 12/27/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 12/27/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 12/27/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   486.00 12/27/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 12/27/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 12/27/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,110.00 12/27/2019
B & HF HOLDINGS LLC Professional Service                5,110.60 12/27/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 12/27/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 12/27/2019
B & T BEST TOWS LLC Central Garage Inv                   120.00 12/27/2019
B & T BEST TOWS LLC Wrecker Service                   660.00 12/27/2019
B AND R PROPERTIES INC Rent Sub to L'lords                1,342.00 12/27/2019
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                   545.00 12/27/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,038.00 12/27/2019
BAIRD HAMPTON & BROWN INC Professional Service                   231.62 12/27/2019
BAIRD HAMPTON & BROWN INC Building Maintenance                4,500.00 12/27/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   382.50 12/27/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 12/27/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   573.75 12/27/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,203.25 12/27/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,293.75 12/27/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,631.25 12/27/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,443.75 12/27/2019
BALDEN S GHUMAN HAP Reimb Port-in                   623.00 12/27/2019
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 12/27/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 12/27/2019
BARBARA J ARMSTRONG HAP Reimb Port-in                1,185.00 12/27/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 12/27/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 12/27/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                      99.75 12/27/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   193.75 12/27/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   275.00 12/27/2019
BARONHR LLC Contract Labor                   414.69 12/27/2019
BARRY ALFORD Counsel Fees - Court                      40.00 12/27/2019
BARRY ALFORD Counsel Fees - Court                      50.00 12/27/2019
BARRY ALFORD Counsel Fees - Court                   420.00 12/27/2019
BARRY ALFORD Counsel Fees - Court                   465.00 12/27/2019
BARRY ALFORD Counsel Fees - Court                   610.00 12/27/2019
BARRY ALFORD Counsel Fees - Court                3,270.00 12/27/2019
BARRY G JOHNSON Counsel Fees - Court                      30.00 12/27/2019
BARRY G JOHNSON Counsel Fees - Court                2,290.00 12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   418.00 12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   970.00 12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   984.00 12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,044.00 12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING HAP Reimb Port-in                2,716.00 12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,938.00 12/27/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   371.00 12/27/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,986.00 12/27/2019
BELFOR USA GROUP INC Building Maintenance                1,436.74 12/27/2019
BEN SOBANAM Rent Sub to L'lords                   717.00 12/27/2019
BENNETT BENNER PARTNERS INC Professional Service                      99.00 12/27/2019
BENNETT BENNER PARTNERS INC Professional Service                   502.20 12/27/2019
BENNETT BENNER PARTNERS INC Professional Service                   645.75 12/27/2019
BENNETT BENNER PARTNERS INC Professional Service                   810.00 12/27/2019
BENNETT BENNER PARTNERS INC Professional Service                1,350.00 12/27/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 12/27/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 12/27/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   350.00 12/27/2019
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                3,914.00 12/27/2019
BETTY HUMPHRIES Rent Sub to L'lords                   183.00 12/27/2019
BETTY HUMPHRIES Rent Sub to L'lords                   262.00 12/27/2019
BETTY HUMPHRIES Rent Sub to L'lords                   360.00 12/27/2019
BEVERLY HIDALGO Court Visitor                      69.02 12/27/2019
BEVERLY WILLIAMS Rent Sub to L'lords                   343.00 12/27/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   184.00 12/27/2019
BILL G HARRISON Rent Sub to L'lords                   575.00 12/27/2019
BILL THORNBURG Court Visitor                   454.14 12/27/2019
BILLY RAY MARCOM Rent Sub to L'lords                   860.00 12/27/2019
BLACKHORSE SECURITY LLC Psych Exams/Testimon                   378.54 12/27/2019
BLACKHORSE SECURITY LLC Investigative                   690.80 12/27/2019
BLACKHORSE SECURITY LLC Investigative                   731.72 12/27/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   298.42 12/27/2019
BLAGG TIRE WHOLESALE Central Garage Inv                1,280.43 12/27/2019
BLAGG TIRE WHOLESALE Tires and Tubes                1,722.39 12/27/2019
BLAKE BURNS Counsel Fees - Court                   458.50 12/27/2019
BLAKE BURNS Counsel Fees - Court                1,120.00 12/27/2019
BLUE ATLAS REALTY HAP Reimb Port-in                1,430.00 12/27/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   640.00 12/27/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,071.00 12/27/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                   801.00 12/27/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,030.00 12/27/2019
BOB BARKER COMPANY INC Shrff Commissary Inv                1,057.32 12/27/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,110.99 12/27/2019
BOUNCE ENERGY INC Utility Allowance                      11.00 12/27/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      39.00 12/27/2019
BOYD C MOONEY Counsel Fees - Juven                   400.00 12/27/2019
BRAD SCALISE Counsel Fees - CPS                   200.00 12/27/2019
BRADFORD SHAW Counsel Fees - Juven                   410.00 12/27/2019
BRADFORD SHAW Counsel Fees - Court                   460.00 12/27/2019
BRADFORD SHAW Counsel Fees - Court                   502.50 12/27/2019
BRADFORD SHAW Counsel Fees - Court                   532.50 12/27/2019
BRADFORD SHAW Counsel Fees - Court                1,158.00 12/27/2019
BRADFORD SHAW Counsel Fees - Court                1,300.00 12/27/2019
BRADFORD SHAW Counsel Fees - Court                1,560.00 12/27/2019
BRADFORD SHAW Counsel Fees - Court                1,640.00 12/27/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                   876.00 12/27/2019
BRANDON W BARNETT Professional Service                1,447.50 12/27/2019
BREK MIDDLEBROOKS Clothing                   198.36 12/27/2019
BRENDA G HANSEN Counsel Fees - Juven                   200.00 12/27/2019
BRENDA G HANSEN Counsel Fees - CPS                   300.00 12/27/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,670.00 12/27/2019
BRETT BOONE Counsel Fees - Court                   670.00 12/27/2019
BRETT BOONE Counsel Fees - Court                2,270.00 12/27/2019
BRETT SLAPION Rent Sub to L'lords                2,517.00 12/27/2019
BRIAN AND VALISSA ARMSTRONG Clothing                   200.00 12/27/2019
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 12/27/2019
BRIAN C SIMPSON Counsel Fees - Court                   310.00 12/27/2019
BRIAN J NEWMAN Counsel Fees - Juven                1,297.00 12/27/2019
BRIAN J NEWMAN Counsel Fees-Crimina                3,720.00 12/27/2019
BRIAN J NEWMAN Counsel Fees - CPS                5,529.99 12/27/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,367.00 12/27/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                2,374.00 12/27/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   240.00 12/27/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 12/27/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   583.00 12/27/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                   739.00 12/27/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,757.00 12/27/2019
Brittnee S Thornton Travel                   229.68 12/27/2019
BROCK REALTORS LLC Rent Sub to L'lords                1,975.00 12/27/2019
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 12/27/2019
BROOKWIND LIMITED Rent Sub to L'lords                   904.00 12/27/2019
BROTHERS PRODUCE OF DALLAS INC Food                   665.31 12/27/2019
BROWNELLS INC Range Supplies                2,248.95 12/27/2019
BRUCE ASHWORTH Counsel Fees - Court                   852.50 12/27/2019
BRUCE ASHWORTH Counsel Fees - Court                   968.75 12/27/2019
BRUCE ASHWORTH Counsel Fees - Court                   992.50 12/27/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   368.75 12/27/2019
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 12/27/2019
BUBBL INVESTMENTS LLC Transportation                      98.00 12/27/2019
BUBBL INVESTMENTS LLC Professional Service                   887.18 12/27/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   501.00 12/27/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   521.00 12/27/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   526.00 12/27/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   558.00 12/27/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                1,406.00 12/27/2019
C GREEN SCAPING LP Landscaping Expense                1,200.00 12/27/2019
C KYLE HOGAN PC Counsel Fees - Court                   190.00 12/27/2019
C KYLE HOGAN PC Counsel Fees - Court                   305.00 12/27/2019
C KYLE HOGAN PC Counsel Fees - Court                   330.00 12/27/2019
C KYLE HOGAN PC Counsel Fees - Court                   490.00 12/27/2019
C KYLE HOGAN PC Counsel Fees - Court                   510.00 12/27/2019
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 12/27/2019
CADET VENTURES LLC Rent Sub to L'lords                1,039.00 12/27/2019
CAMERON GARZA Meeting Expenses                      85.95 12/27/2019
CANAS & FLORES Counsel Fees - Court                   137.50 12/27/2019
CANAS & FLORES Counsel Fees - Court                1,015.00 12/27/2019
CANAS & FLORES Counsel Fees - Court                1,860.00 12/27/2019
CANDACE M TAYLOR Counsel Fees - Court                   195.00 12/27/2019
CANDACE M TAYLOR Counsel Fees - Court                   220.00 12/27/2019
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 12/27/2019
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                1,653.65 12/27/2019
CARDINAL HEALTH INC Medical Supplies                   272.15 12/27/2019
CARDINAL HEALTH INC Medical Supplies                   609.66 12/27/2019
CARDINAL HEALTH INC Medical Supplies                1,360.75 12/27/2019
CARLA CLIETT Clothing                   195.67 12/27/2019
CARLA J DORSEY Rent Sub to L'lords                   637.00 12/27/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 12/27/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,806.00 12/27/2019
CARMEN L COOPER Rent Sub to L'lords                   703.00 12/27/2019
CAROLINE ELAD TABE Rent Sub to L'lords                1,539.00 12/27/2019
CAROLYN K YATES Rent Sub to L'lords                   514.00 12/27/2019
CARSON PARKE Clothing                   246.12 12/27/2019
CASEY COLE Counsel Fees - Court                   200.00 12/27/2019
CASEY COLE Counsel Fees - Court                   400.00 12/27/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 12/27/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   128.00 12/27/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   199.50 12/27/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   341.25 12/27/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   456.00 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                      27.10 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                      43.72 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                      51.07 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   145.80 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   229.16 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   293.64 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   365.68 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   397.59 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   448.62 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   464.14 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   518.73 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   607.89 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   648.40 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   813.43 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   896.27 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   926.64 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                   970.91 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,061.13 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,199.02 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,462.46 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,573.80 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,671.90 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,796.32 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,867.78 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,072.22 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,293.68 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,318.17 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,345.65 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,066.08 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,510.20 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,542.97 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,758.88 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,049.83 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,094.16 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,924.98 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,780.99 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,848.99 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,626.93 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,820.16 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,232.44 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,371.37 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                8,484.64 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity                9,427.41 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              10,996.17 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              14,851.43 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              17,011.65 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              19,693.27 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              20,677.11 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              25,596.87 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              27,753.68 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              43,925.66 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              46,071.14 12/27/2019
CAVALLO ENERGY TEXAS LLC Electricity              49,010.88 12/27/2019
CDW GOVERNMENT Non-Tracked Equipmen                   668.76 12/27/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                  (916.00) 12/27/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,876.00 12/27/2019
CELIA J THORNTON Rent Sub to L'lords                   545.00 12/27/2019
CELSO VIDAURRI III Counsel Fees - Court                   250.00 12/27/2019
CELSO VIDAURRI III Counsel Fees - Court                   512.25 12/27/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,255.00 12/27/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service                6,914.00 12/27/2019
CEN-TEX UNIFORM SALES INC Clothing                1,323.90 12/27/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                   120.00 12/27/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                   120.00 12/27/2019
CENTRALSQUARE TECHNOLOGIES LLC Education                   960.00 12/27/2019
CENTRALSQUARE TECHNOLOGIES LLC Non-Tracked Equipmen                6,400.00 12/27/2019
CENTRALSQUARE TECHNOLOGIES LLC Non-Track Equipment                7,740.00 12/27/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                      10.41 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                      10.41 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                      10.41 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                      10.41 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                      10.41 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                      10.41 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                      10.41 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                      10.41 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                      10.41 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                   340.31 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                   340.31 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                   340.31 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                   340.31 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                   340.31 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                   340.31 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                   340.31 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                   340.31 12/27/2019
CENTURY SQUARE GEORGE OPS LLC Education                   340.31 12/27/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 12/27/2019
CERBERUS SFR HOLDINGS PARTNERS LP Rental Assistance                1,315.00 12/27/2019
CERTIFIED LABORATORIES Building Maintenance                   318.94 12/27/2019
CERTIFIED LABORATORIES Parts and Supplies                   807.25 12/27/2019
CERTIFIED PAYMENTS NO 1 LTD Trust - Justice of t                   176.00 12/27/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                   635.00 12/27/2019
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   313.00 12/27/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                      24.00 12/27/2019
CHANDY VONGPHRACHANH Witness Travel                      86.44 12/27/2019
CHAP WEST LLC Rent Sub to L'lords                   477.00 12/27/2019
CHARLA BARRETT Clothing                   100.00 12/27/2019
CHARLES BURGESS Counsel Fees - Court                   193.75 12/27/2019
CHARLES BURGESS Counsel Fees - Court                1,106.00 12/27/2019
CHARLES H ROACH Counsel Fees - Court                   200.00 12/27/2019
CHARLES JAMES GIBSON Criminal Appeals - O                      39.40 12/27/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                1,048.00 12/27/2019
CHARLES JAMES GIBSON Counsel Fees-Crimina                1,790.00 12/27/2019
CHARLES MAURICE CLOW Professional Service                   800.00 12/27/2019
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 12/27/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 12/27/2019
CHARLOTTE STAPLES Counsel Fees - CPS                1,200.00 12/27/2019
CHARM SCIENCES Lab Supplies                1,565.15 12/27/2019
CHARTER COMMUNICATIONS Subscriptions                   113.79 12/27/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,162.00 12/27/2019
CHEM AQUA Air Conditioning Mai                1,021.12 12/27/2019
CHEM AQUA Air Conditioning Mai                1,833.30 12/27/2019
CHERYL GROUNDS Rent Sub to L'lords                   101.00 12/27/2019
CHRIS'S TRIM SHOP Central Garage Inv                   390.00 12/27/2019
CHRISTIAN YEE Rent Sub to L'lords                   369.00 12/27/2019
CHRISTINA LEE DUNN Professional Service                   400.00 12/27/2019
CHRISTINA WONG Rent Sub to L'lords                1,957.00 12/27/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 12/27/2019
Christopher L Brown Juvenile Transportat                      35.00 12/27/2019
Christopher L Gregory Education                   500.48 12/27/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      75.00 12/27/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   342.50 12/27/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   855.50 12/27/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,670.00 12/27/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   130.00 12/27/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   250.00 12/27/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   610.00 12/27/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   640.00 12/27/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   680.00 12/27/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   792.50 12/27/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,100.00 12/27/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 12/27/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,335.00 12/27/2019
CINDY LE Rent Sub to L'lords                3,495.00 12/27/2019
CIRRO ENERGY Utility Allowance                   142.00 12/27/2019
CIRRO ENERGY Utility Allowance                   248.00 12/27/2019
CITY OF COLLEYVILLE Water                      42.70 12/27/2019
CITY OF FORT WORTH Econ Crime Seizure I                   233.13 12/27/2019
CITY OF FORT WORTH Econimic Crime Seizu                4,671.60 12/27/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 12/27/2019
CITY OF HALTOM CITY Utility Assistance                   261.16 12/27/2019
CITY OF HASLET County Projects              49,295.00 12/27/2019
CITY OF MANSFIELD WATER Utility Assistance                   184.98 12/27/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 12/27/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 12/27/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                      70.91 12/27/2019
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   238.00 12/27/2019
CITY OF RIVER OAKS Utility Assistance                      95.69 12/27/2019
CITY OF SANSOM PARK Utility Assistance                      86.00 12/27/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   468.74 12/27/2019
CLARINDA YOUTH CORPORATION Residential Servc                4,869.00 12/27/2019
CLARKE MOSQUITO CONTROL PRODUCTS Supplies                   417.67 12/27/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 12/27/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                1,286.00 12/27/2019
CLASSIC LOCATORS INC LLC Rent Subsidy to Land                3,745.00 12/27/2019
CLASSIC PLASTICS CORPORATION Lab Supplies                1,045.78 12/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   610.00 12/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   760.00 12/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   835.00 12/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,972.00 12/27/2019
CLIFFORD L BRONSON Counsel Fees - CPS                2,040.00 12/27/2019
CLIVE LYNCH Rent Sub to L'lords                1,213.00 12/27/2019
CLJ SKILLED REPORTING Reporter's Records (                   236.00 12/27/2019
CLJ SKILLED REPORTING Professional Service                   666.60 12/27/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                      80.10 12/27/2019
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                   204.49 12/27/2019
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                   266.66 12/27/2019
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                   673.32 12/27/2019
CMR3 LLC Rent Sub to L'lords                   450.00 12/27/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                  (569.00) 12/27/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                1,388.00 12/27/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 12/27/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                4,593.00 12/27/2019
COAA - CONSTRUCTION OWNERS Dues                   350.00 12/27/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 12/27/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,496.00 12/27/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,422.00 12/27/2019
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 12/27/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,661.00 12/27/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 12/27/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   346.25 12/27/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   360.00 12/27/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   370.00 12/27/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,700.00 12/27/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,000.00 12/27/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   352.00 12/27/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        7.75 12/27/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      42.50 12/27/2019
COMMERCIAL RECORDER Advertising / Legal                   161.00 12/27/2019
COMMERCIAL RECORDER Advertising / Legal                   600.00 12/27/2019
COMMONWEALTH INFORMATICS INC Software Maintenance                6,652.83 12/27/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   748.00 12/27/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   956.00 12/27/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                      68.46 12/27/2019
CONNIE MCARTHUR Clothing                   125.00 12/27/2019
CONSTELLATION NEWENERGY INC Electricity                8,440.25 12/27/2019
CORINNE GONZALEZ Rent Sub to L'lords                   566.00 12/27/2019
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 12/27/2019
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                9,282.47 12/27/2019
CORPORATE SOURCE LTD Capital Outlay Low V                3,772.06 12/27/2019
CORPORATE SOURCE LTD Non-Tracked Equipmen              35,407.34 12/27/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 12/27/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 12/27/2019
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                   990.00 12/27/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                      61.60 12/27/2019
COUNTRY MAID SERVICES LLC Supplies                   154.00 12/27/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   787.50 12/27/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   875.00 12/27/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                2,916.80 12/27/2019
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   486.00 12/27/2019
COURTNEY MILLER Counsel Fees - Court                   100.00 12/27/2019
COURTNEY MILLER Counsel Fees - Court                   156.25 12/27/2019
COURTNEY MILLER Counsel Fees - Court                   301.25 12/27/2019
COURTNEY MILLER Counsel Fees - Court                   630.00 12/27/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 12/27/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                2,998.00 12/27/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   156.25 12/27/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   175.00 12/27/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   375.00 12/27/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   712.50 12/27/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                1,790.00 12/27/2019
CRASH DYNAMICS Expert Witness Servi                6,873.60 12/27/2019
CRIUS ENERGY CORPORATION Utility Allowance                      39.00 12/27/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      50.00 12/27/2019
CROSS PROPERTIES Rent Sub to L'lords                   440.00 12/27/2019
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                   409.00 12/27/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   892.00 12/27/2019
Crystal M Baird Travel                   260.42 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   242.28 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   302.85 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   323.04 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   363.42 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   376.88 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   430.72 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   484.56 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   511.48 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   646.08 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   753.76 12/27/2019
CTJ MAINTENANCE INC Contract Labor                   773.14 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   807.60 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   847.98 12/27/2019
CTJ MAINTENANCE INC Contract Labor                   853.12 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   928.74 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   928.74 12/27/2019
CTJ MAINTENANCE INC Custodian Services                   942.20 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,076.80 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,076.80 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,076.80 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,090.26 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,211.40 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,251.78 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,286.28 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,615.20 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,763.26 12/27/2019
CTJ MAINTENANCE INC Custodian Services                1,889.72 12/27/2019
CTJ MAINTENANCE INC Contract Labor                2,024.64 12/27/2019
CTJ MAINTENANCE INC Contract Labor                2,024.64 12/27/2019
CTJ MAINTENANCE INC Custodian Services                2,080.28 12/27/2019
CTJ MAINTENANCE INC Custodian Services                2,441.40 12/27/2019
CTJ MAINTENANCE INC Custodian Services                2,584.32 12/27/2019
CTJ MAINTENANCE INC Contract Labor                2,730.60 12/27/2019
CTJ MAINTENANCE INC Custodian Services                2,763.12 12/27/2019
CTJ MAINTENANCE INC Custodian Services                3,526.52 12/27/2019
CTJ MAINTENANCE INC Custodian Services                3,824.70 12/27/2019
CTJ MAINTENANCE INC Custodian Services                3,900.00 12/27/2019
CTJ MAINTENANCE INC Custodian Services                5,451.30 12/27/2019
CTJ MAINTENANCE INC Custodian Services                5,707.04 12/27/2019
CTJ MAINTENANCE INC Custodian Services                5,922.40 12/27/2019
CTJ MAINTENANCE INC Contract Labor                6,073.92 12/27/2019
CTJ MAINTENANCE INC Custodian Services                6,797.30 12/27/2019
CTJ MAINTENANCE INC Custodian Services                6,864.60 12/27/2019
CTJ MAINTENANCE INC Custodian Services                8,019.40 12/27/2019
CTJ MAINTENANCE INC Custodian Services              17,348.90 12/27/2019
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                   631.00 12/27/2019
CUEVAS DISTRIBUTION INC Lab Supplies                      35.00 12/27/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   156.00 12/27/2019
CUILI QIAN Rent Sub to L'lords                   439.00 12/27/2019
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   812.71 12/27/2019
CUMMINS-ALLISON CORP Other Payable                   610.00 12/27/2019
CUMMINS-ALLISON CORP Equipment Maintenanc                5,968.00 12/27/2019
CYDNE MORGAN Trust - Justice of t                        5.00 12/27/2019
CYNTHIA A FITCH Counsel Fees - Famil                   250.00 12/27/2019
CYNTHIA A FITCH Counsel Fees - CPS                4,578.00 12/27/2019
CYNTHIA A JONES Rent Sub to L'lords                   920.00 12/27/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 12/27/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 12/27/2019
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   940.00 12/27/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   519.00 12/27/2019
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                   644.62 12/27/2019
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   652.75 12/27/2019
DAICO SUPPLY COMPANY Parts and Supplies                   288.65 12/27/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   202.50 12/27/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   321.14 12/27/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,417.50 12/27/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,590.84 12/27/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                6,050.08 12/27/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 12/27/2019
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 12/27/2019
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 12/27/2019
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 12/27/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      46.92 12/27/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   678.00 12/27/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   187.68 12/27/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                5,997.00 12/27/2019
DALVEST Rent Sub to L'lords                   877.00 12/27/2019
Damien L Crawley Education                   336.20 12/27/2019
DAN JONES Health Food Permits                      35.00 12/27/2019
DANA A DUFFEY Counsel Fees - Famil                   100.00 12/27/2019
DANA A DUFFEY Counsel Fees - CPS                5,302.00 12/27/2019
DANA BOWEN Restitution Payable                      40.00 12/27/2019
DANA PONDT Rent Sub to L'lords                   850.00 12/27/2019
DANA PONDT HAP Reimb Port-in                   850.00 12/27/2019
DANA PONDT Rent Sub to L'lords                1,223.00 12/27/2019
DANA SAFETY SUPPLY INC Central Garage Inv                   210.56 12/27/2019
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                4,630.00 12/27/2019
DANIEL G CLEVELAND Counsel Fees - Court                   342.50 12/27/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,067.50 12/27/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,210.00 12/27/2019
DANIEL G CLEVELAND Counsel Fees - Court                2,780.00 12/27/2019
DANIEL G CLEVELAND Counsel Fees - Court                8,780.00 12/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 12/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 12/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   387.50 12/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   520.00 12/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   600.00 12/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                   615.00 12/27/2019
DANIEL HERNANDEZ Counsel Fees - Court                1,090.00 12/27/2019
DANIEL KIRKLAND Trust - Justice of t                      10.00 12/27/2019
DANIEL L HALE Rent Sub to L'lords                2,015.00 12/27/2019
DANIEL YOUNG Counsel Fees - Court                      97.50 12/27/2019
DANIEL YOUNG Counsel Fees - Court                   100.00 12/27/2019
DANIEL YOUNG Counsel Fees - Court                   250.00 12/27/2019
DANIEL YOUNG Counsel Fees - Court                   401.25 12/27/2019
DANIEL YOUNG Counsel Fees - Court                   406.25 12/27/2019
DANIEL YOUNG Counsel Fees - Court                   610.00 12/27/2019
DANIEL YOUNG Counsel Fees - Court                   610.00 12/27/2019
DANIEL YOUNG Counsel Fees - Court                1,225.00 12/27/2019
Dannielle T Cotto Prepaid Expenses - T               (1,753.35) 12/27/2019
Dannielle T Cotto Education                   685.00 12/27/2019
Dannielle T Cotto Travel                1,163.36 12/27/2019
DANNY D PITZER Counsel Fees - Court                   400.00 12/27/2019
DANNY D PITZER Counsel Fees - Court                   730.00 12/27/2019
DANNY D PITZER Counsel Fees - Court                   845.00 12/27/2019
DANNY D PITZER Counsel Fees - Court                1,625.00 12/27/2019
DANNY D PITZER Counsel Fees - Court                1,750.00 12/27/2019
Dara K Couch Travel                      15.00 12/27/2019
DARCY NILES DENO Counsel Fees - CPS                1,180.00 12/27/2019
DARSHANA SHETH Rent Sub to L'lords                1,441.00 12/27/2019
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 12/27/2019
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 12/27/2019
DATAXPORT.NET LLC Software Maintenance                6,822.50 12/27/2019
DAVID A FRISBY Counsel Fees - Court                   100.00 12/27/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,325.00 12/27/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,700.00 12/27/2019
DAVID B CANINGTON Rent Sub to L'lords                   973.00 12/27/2019
DAVID BAYS Counsel Fees - Court                1,415.50 12/27/2019
DAVID BAYS Counsel Fees - Court                1,600.00 12/27/2019
DAVID CRAIN Relative Assistance                   600.00 12/27/2019
DAVID DANIELS Rent Sub to L'lords                   679.00 12/27/2019
David M McCurdy Travel                   423.44 12/27/2019
DAVID PALMER Counsel Fees - Court                   152.50 12/27/2019
DAVID PALMER Counsel Fees - Court                   227.50 12/27/2019
DAVID PALMER Counsel Fees - Court                   237.50 12/27/2019
DAVID WARREN BOWERS Health STD Program                      65.21 12/27/2019
DAVID WARREN BOWERS Health Laboratory Me                   111.79 12/27/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 12/27/2019
DAWN FERGUSON Counsel Fees - Court                   100.00 12/27/2019
DAWN FERGUSON Counsel Fees - Court                   175.00 12/27/2019
DAWN FERGUSON Counsel Fees - Court                   200.00 12/27/2019
DAWN FERGUSON Counsel Fees - Court                   435.00 12/27/2019
DAWN FERGUSON Counsel Fees - Court                   625.00 12/27/2019
DAWNA GUERIN Clothing                   225.00 12/27/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 12/27/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 12/27/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   498.00 12/27/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,348.00 12/27/2019
DCP CROSSING LLC Rent Sub to L'lords                   788.00 12/27/2019
DCP CROSSING LLC Rent Sub to L'lords                   855.00 12/27/2019
DCP CROSSING LLC Rent Sub to L'lords                1,792.00 12/27/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   249.00 12/27/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   419.00 12/27/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 12/27/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,151.00 12/27/2019
DCTC-SPHINX DEVELOPMENT LP Rental Assistance                   423.00 12/27/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   408.00 12/27/2019
DEAF ACTION CENTER Interpreter Fees                   311.46 12/27/2019
DEAN MIYAZONO Counsel Fees - Court                   440.00 12/27/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 12/27/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 12/27/2019
DECATUR ANGLE LTD HAP Reimb Port-in                1,782.00 12/27/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,120.00 12/27/2019
DECATUR ANGLE LTD Rent Sub to L'lords                4,240.00 12/27/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 12/27/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   909.00 12/27/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,791.00 12/27/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 12/27/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 12/27/2019
DEFENDER SUPPLY LLC Parts and Supplies                   187.22 12/27/2019
DELARIO KIZZEE Rent Sub to L'lords                   872.00 12/27/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 12/27/2019
DENNIS SERVICES LLC Building Maintenance                      96.25 12/27/2019
DENNIS SERVICES LLC Building Maintenance                      96.25 12/27/2019
DENNIS SERVICES LLC Building Maintenance                   147.38 12/27/2019
DENNIS SERVICES LLC Building Maintenance                   196.03 12/27/2019
DENNIS SERVICES LLC Building Maintenance                   196.23 12/27/2019
DENNIS SERVICES LLC Building Maintenance                   337.23 12/27/2019
DENNIS SERVICES LLC Building Maintenance                2,509.09 12/27/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      46.92 12/27/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      93.84 12/27/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                2,382.00 12/27/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                2,546.00 12/27/2019
DEPOSITION SOLUTIONS LLC Professional Service                   444.40 12/27/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 12/27/2019
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,148.41 12/27/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,150.37 12/27/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li              11,457.08 12/27/2019
DEREK BROWN Counsel Fees - Court                   290.00 12/27/2019
DESARAY R MUMA Counsel Fees - CPS                   942.00 12/27/2019
DESIRAE CRUZ Rent Sub to L'lords                   585.00 12/27/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                      55.00 12/27/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   386.00 12/27/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 12/27/2019
DEVON GARNER Restitution Payable                   350.00 12/27/2019
DEX IMAGING INC Supplies                      40.00 12/27/2019
DEX IMAGING INC Supplies                      49.00 12/27/2019
DEX IMAGING INC Supplies                      52.00 12/27/2019
DEX IMAGING INC Supplies                      99.00 12/27/2019
DEX IMAGING INC Supplies                   104.00 12/27/2019
DEX IMAGING INC Supplies                   108.00 12/27/2019
DEX IMAGING INC Supplies                   133.00 12/27/2019
DEX IMAGING INC Supplies                   156.00 12/27/2019
DEX IMAGING INC Supplies                   156.00 12/27/2019
DEX IMAGING INC Supplies                   160.00 12/27/2019
DEX IMAGING INC Supplies                   165.00 12/27/2019
DEX IMAGING INC Supplies                   196.00 12/27/2019
DEX IMAGING INC Supplies                   196.00 12/27/2019
DEX IMAGING INC Supplies                   220.00 12/27/2019
DEX IMAGING INC Supplies                   239.00 12/27/2019
DEX IMAGING INC Supplies                   255.00 12/27/2019
DEX IMAGING INC Computer Supplies                   265.00 12/27/2019
DEX IMAGING INC Supplies                   294.00 12/27/2019
DEX IMAGING INC Computer Supplies                   362.00 12/27/2019
DEX IMAGING INC Supplies                   396.00 12/27/2019
DEX IMAGING INC Supplies                   560.00 12/27/2019
DEX IMAGING INC Computer Supplies                   719.00 12/27/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,250.00 12/27/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,431.00 12/27/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   398.00 12/27/2019
DIANA BRIONES Clothing                   250.00 12/27/2019
DIANA GONZALEZ Restitution Payable                      89.17 12/27/2019
DIANE V SELLECK Rent Sub to L'lords                   823.00 12/27/2019
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 12/27/2019
DIEN NGUYEN Rent Sub to L'lords                1,643.00 12/27/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                9,828.00 12/27/2019
DIGITAL RESOURCES INC Capital Outlay - Com              16,424.10 12/27/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                1,117.00 12/27/2019
DINH NGUYEN Rent Sub to L'lords                   642.00 12/27/2019
DIRECT ENERGY LP Utility Allowance                      22.00 12/27/2019
DIRECT ENERGY LP Utility Allowance                      26.00 12/27/2019
DIRECT ENERGY LP Utility Allowance                      35.00 12/27/2019
DIRECT ENERGY LP Utility Assistance                      74.00 12/27/2019
DIRECT ENERGY LP Utility Assistance                   188.39 12/27/2019
DIRECT ENERGY LP Utility Allowance                   190.00 12/27/2019
DIRECT ENERGY LP HAP Reimb Port-in                   229.00 12/27/2019
DIRECT ENERGY LP Utility Assistance                   370.97 12/27/2019
DIRECT ENERGY LP Utility Allowance                1,059.00 12/27/2019
DIRECT ENERGY LP Utility Assistance                1,151.21 12/27/2019
DIRECTV INC Subscriptions                        7.00 12/27/2019
DIRECTV INC Subscriptions                        7.00 12/27/2019
DIRECTV INC Subscriptions                   101.99 12/27/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 12/27/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   361.88 12/27/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   829.16 12/27/2019
DJ NES LLC Rent Sub to L'lords                   638.00 12/27/2019
DJ NES LLC Rent Sub to L'lords                1,030.00 12/27/2019
DOMINIC A BAUMAN Counsel Fees - Court                      50.00 12/27/2019
DOMINIC A BAUMAN Counsel Fees - Court                   100.00 12/27/2019
DOMINIC A BAUMAN Counsel Fees - Court                   347.50 12/27/2019
DOMINIC A BAUMAN Counsel Fees - Court                   435.00 12/27/2019
DOMINIC A BAUMAN Counsel Fees - Court                   500.00 12/27/2019
DOMINIC A BAUMAN Counsel Fees - Court                   750.00 12/27/2019
DON BODENHAMER Counsel Fees - Court                   160.00 12/27/2019
DON BODENHAMER Counsel Fees - Court                   410.00 12/27/2019
DON BODENHAMER Counsel Fees - Court                   510.00 12/27/2019
DON BODENHAMER Counsel Fees - Court                   586.00 12/27/2019
DON BODENHAMER Counsel Fees - Court                1,320.00 12/27/2019
DON BODENHAMER Counsel Fees - Court                1,385.00 12/27/2019
DON C TILLMAN Rent Sub to L'lords                1,200.00 12/27/2019
DON HASE LAW PLLC Counsel Fees - Court                   115.00 12/27/2019
DON HASE LAW PLLC Counsel Fees - Court                   437.50 12/27/2019
DON HASE LAW PLLC Counsel Fees - Court                   570.00 12/27/2019
DON HASE LAW PLLC Counsel Fees - Court                   620.00 12/27/2019
DON HASE LAW PLLC Counsel Fees - Court                   650.00 12/27/2019
DON HASE LAW PLLC Counsel Fees - Court                1,060.00 12/27/2019
DON HASE LAW PLLC Counsel Fees - Court                1,370.00 12/27/2019
DON MICHAEL DAWES Counsel Fees - CPS                   800.00 12/27/2019
DON MICHAEL DAWES Counsel Fees - CPS                1,530.00 12/27/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                      93.75 12/27/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   412.50 12/27/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   650.00 12/27/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                1,850.00 12/27/2019
DONALD H TAYLOR Rent Sub to L'lords                   648.00 12/27/2019
DONG THANH BUI Rent Sub to L'lords                   340.00 12/27/2019
DONNA VAUGHAN Witness Travel                   180.70 12/27/2019
DONNY RAY KIRKWOOD Miscellaneous Payabl                      30.00 12/27/2019
DOROTHY JEMISON Rent Sub to L'lords                   310.00 12/27/2019
DOUGLAS EQUIPMENT Non-Tracked Equipmen                3,174.76 12/27/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                1,440.00 12/27/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   568.75 12/27/2019
DREAM RANCH LLC Supplies                   287.94 12/27/2019
DRI ENTERPRISES LTD Estray Livestock                   870.94 12/27/2019
DSI-HGA LLC Rent Sub to L'lords                3,705.00 12/27/2019
DU T PHAM Rent Sub to L'lords                   264.00 12/27/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   150.00 12/27/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   740.00 12/27/2019
Dubaliel Estremera Subscriptions                1,199.00 12/27/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   391.00 12/27/2019
DUNAWAY ASSOCIATES LP Professional Service                   150.00 12/27/2019
DUNG Q TRAN HAP Reimb Port-in                1,350.00 12/27/2019
DUNG Q TRAN Rent Sub to L'lords                1,887.00 12/27/2019
DW REALTY INC Rent Sub to L'lords                   580.00 12/27/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,040.00 12/27/2019
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   509.00 12/27/2019
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   237.50 12/27/2019
EARTHTEK INC Kitchen Maintenance                   180.00 12/27/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   596.00 12/27/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,358.00 12/27/2019
ECLINICALWORKS LLC Software Maintenance                3,778.00 12/27/2019
ECOLAB INC Laundry Services                2,335.63 12/27/2019
ECOLAB INC Kitchen Supplies                2,493.61 12/27/2019
ED FASKE Rent Sub to L'lords                   635.00 12/27/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   252.10 12/27/2019
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 12/27/2019
EDWARD G JONES Counsel Fees - Court                   160.00 12/27/2019
EDWARD G JONES Counsel Fees - Court                   160.00 12/27/2019
EDWARD G JONES Counsel Fees - Court                   265.00 12/27/2019
EDWARD G JONES Counsel Fees - Court                   700.00 12/27/2019
EDWARD G JONES Counsel Fees - Court                2,145.00 12/27/2019
EDWARD G JONES Counsel Fees - Court                3,880.00 12/27/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                      63.75 12/27/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                      75.00 12/27/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 12/27/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 12/27/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   470.00 12/27/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,400.00 12/27/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,665.00 12/27/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,865.00 12/27/2019
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 12/27/2019
EEC ACQUISITION LLC Kitchen Maintenance                   195.30 12/27/2019
EEC ACQUISITION LLC Kitchen Maintenance                   250.00 12/27/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,009.00 12/27/2019
EIGHTH ADMINISTRATIVE JUDICIAL 8th Admin District            162,156.83 12/27/2019
ELECTION CENTER INC Dues                1,500.00 12/27/2019
ELEGACY HOMES LLC Rent Sub to L'lords                1,041.00 12/27/2019
ELEGACY HOMES LLC HAP Reimb Port-in                1,172.00 12/27/2019
ELIZA JOHNSON Restitution Payable                   327.01 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   520.00 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,093.50 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                1,500.00 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                1,875.00 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,160.00 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                2,475.00 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,550.00 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,640.00 12/27/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                3,700.00 12/27/2019
ELIZABETH RIVERA Counsel Fees - Court                   225.00 12/27/2019
ELIZABETH RIVERA Counsel Fees - CPS                   762.50 12/27/2019
ELKINS TRUE VALUE HARDWARE Estray Livestock                      13.98 12/27/2019
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 12/27/2019
ELOY SEPULVEDA Counsel Fees - Court                   500.00 12/27/2019
ELOY SEPULVEDA Counsel Fees - Court                   675.00 12/27/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 12/27/2019
Eman Nachawati Education                   875.42 12/27/2019
EMERALD RESIDENTIAL PROPERTY MGMT Rent Sub to L'lords                1,218.00 12/27/2019
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                   136.08 12/27/2019
EMILY HERRMAN Restitution Payable                      34.66 12/27/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                1,000.00 12/27/2019
EMPIRE PAPER COMPANY Custodian Supplies                   126.84 12/27/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   475.00 12/27/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 12/27/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   377.50 12/27/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,474.21 12/27/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,110.00 12/27/2019
ENTRUST ENERGY INC Utility Allowance                   111.00 12/27/2019
ENTRUST ENERGY INC Utility Assistance                   344.90 12/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   340.00 12/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   530.30 12/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   548.00 12/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   583.34 12/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   847.54 12/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,322.93 12/27/2019
ENVIROMATIC SERVICES Air Conditioning Mai                2,467.80 12/27/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   432.00 12/27/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   607.66 12/27/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 12/27/2019
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Tracked Equipmen                   906.17 12/27/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                4,151.84 12/27/2019
ERIC B SIMMONS Rent Sub to L'lords                   503.00 12/27/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 12/27/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   475.00 12/27/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   550.00 12/27/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   970.00 12/27/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,430.00 12/27/2019
ERNEST WALKER Rent Sub to L'lords                   370.00 12/27/2019
eSOLUTIONS INC Software Maintenance                   474.00 12/27/2019
ESTELLE WILSON Rent Sub to L'lords                   102.00 12/27/2019
ESTHER AGUIRRE Rent Sub to L'lords                   445.00 12/27/2019
EULA TANKSLEY Rent Sub to L'lords                   850.00 12/27/2019
EULA TANKSLEY Rent Sub to L'lords                   942.00 12/27/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   496.00 12/27/2019
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                   925.00 12/27/2019
EVANGELINA YZAGUIRRE Witness Travel                      99.28 12/27/2019
EVCO PARTNERS LP Building Maintenance                    (15.06) 12/27/2019
EVCO PARTNERS LP Supplies                      (0.12) 12/27/2019
EVCO PARTNERS LP Supplies                      (0.12) 12/27/2019
EVCO PARTNERS LP Supplies                        4.14 12/27/2019
EVCO PARTNERS LP Supplies                        4.14 12/27/2019
EVCO PARTNERS LP Supplies                        4.14 12/27/2019
EVCO PARTNERS LP Parts and Supplies                        8.00 12/27/2019
EVCO PARTNERS LP Supplies                        8.28 12/27/2019
EVCO PARTNERS LP Building Maintenance                      10.83 12/27/2019
EVCO PARTNERS LP Supplies                      12.42 12/27/2019
EVCO PARTNERS LP Field Equipment & Su                      15.40 12/27/2019
EVCO PARTNERS LP Parts and Supplies                      17.58 12/27/2019
EVCO PARTNERS LP Field Equipment & Su                      19.76 12/27/2019
EVCO PARTNERS LP Supplies                      22.41 12/27/2019
EVCO PARTNERS LP Supplies                      24.84 12/27/2019
EVCO PARTNERS LP Supplies                      25.08 12/27/2019
EVCO PARTNERS LP Parts and Supplies                      28.50 12/27/2019
EVCO PARTNERS LP Parts and Supplies                      30.16 12/27/2019
EVCO PARTNERS LP Building Maintenance                      32.60 12/27/2019
EVCO PARTNERS LP Parts and Supplies                      33.99 12/27/2019
EVCO PARTNERS LP Parts and Supplies                      36.65 12/27/2019
EVCO PARTNERS LP Parts and Supplies                      37.58 12/27/2019
EVCO PARTNERS LP Field Equipment & Su                      38.75 12/27/2019
EVCO PARTNERS LP Building Maintenance                      40.69 12/27/2019
EVCO PARTNERS LP Field Equipment & Su                      43.61 12/27/2019
EVCO PARTNERS LP Landscaping Expense                      45.32 12/27/2019
EVCO PARTNERS LP Supplies                      45.67 12/27/2019
EVCO PARTNERS LP Parts and Supplies                      50.12 12/27/2019
EVCO PARTNERS LP Supplies                      58.44 12/27/2019
EVCO PARTNERS LP Field Equipment & Su                      58.59 12/27/2019
EVCO PARTNERS LP Parts and Supplies                      61.84 12/27/2019
EVCO PARTNERS LP Field Equipment & Su                      83.70 12/27/2019
EVCO PARTNERS LP Parts and Supplies                   110.30 12/27/2019
EVCO PARTNERS LP Supplies                   122.76 12/27/2019
EVCO PARTNERS LP Field Equipment & Su                   132.91 12/27/2019
EVCO PARTNERS LP Field Equipment & Su                   135.00 12/27/2019
EVCO PARTNERS LP Supplies                   156.24 12/27/2019
EVCO PARTNERS LP Support Services Sup                   187.41 12/27/2019
EVCO PARTNERS LP Parts and Supplies                   207.30 12/27/2019
EVCO PARTNERS LP Building Maintenance                   208.96 12/27/2019
EVCO PARTNERS LP Supplies                   211.50 12/27/2019
EVCO PARTNERS LP Supplies                   228.06 12/27/2019
EVCO PARTNERS LP Air Conditioning Mai                   236.80 12/27/2019
EVCO PARTNERS LP Shrff Commissary Inv                   239.20 12/27/2019
EVCO PARTNERS LP Building Maintenance                   266.76 12/27/2019
EVCO PARTNERS LP Building Maintenance                   280.59 12/27/2019
EVCO PARTNERS LP Air Conditioning Mai                   306.38 12/27/2019
EVCO PARTNERS LP Parts and Supplies                   314.75 12/27/2019
EVCO PARTNERS LP Supplies                   368.47 12/27/2019
EVCO PARTNERS LP Building Maintenance                   413.44 12/27/2019
EVCO PARTNERS LP Custodian Supplies                   458.58 12/27/2019
EVCO PARTNERS LP Building Maintenance                   462.00 12/27/2019
EVCO PARTNERS LP Field Equipment & Su                   491.64 12/27/2019
EVCO PARTNERS LP Building Maintenance                   536.77 12/27/2019
EVCO PARTNERS LP Building Maintenance                   541.46 12/27/2019
EVCO PARTNERS LP Custodian Supplies                   553.53 12/27/2019
EVCO PARTNERS LP Small Tools                   688.86 12/27/2019
EVCO PARTNERS LP Parts and Supplies                   857.40 12/27/2019
EVCO PARTNERS LP Supplies                   926.14 12/27/2019
EVCO PARTNERS LP Building Maintenance                1,032.21 12/27/2019
EVCO PARTNERS LP Parts and Supplies                1,746.27 12/27/2019
EVELYN VERDELL Restitution Payable                      33.75 12/27/2019
EVERETT R ROSS Rent Sub to L'lords                   569.00 12/27/2019
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 12/27/2019
EXPONENTIAL PROPERTY GRP VIII-G,LLC Utility Assistance                      32.87 12/27/2019
EXPONENTIAL PROPERTY GRP VIII-G,LLC Rental Assistance                   690.00 12/27/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   752.00 12/27/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                   928.00 12/27/2019
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 12/27/2019
FABIAN G GONZALEZ Miscellaneous Payabl                      15.00 12/27/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   122.72 12/27/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   449.42 12/27/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,087.31 12/27/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance              11,459.54 12/27/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   440.00 12/27/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   662.50 12/27/2019
FAL INVESTMENTS LLC Rent Sub to L'lords                   400.00 12/27/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   482.00 12/27/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,269.00 12/27/2019
FARIBA KIRK Rent Sub to L'lords                   582.00 12/27/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 12/27/2019
FASCLAMPITT PAPER STORE Graphics Inventory                      75.73 12/27/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   278.00 12/27/2019
FASCLAMPITT PAPER STORE Graphics Inventory                1,792.00 12/27/2019
FAST GENERAL CONTRACTING LLC Professional Service                1,330.00 12/27/2019
FAST GENERAL CONTRACTING LLC Professional Service              35,071.44 12/27/2019
FATHOM WATER MANAGEMENT INC Utility Assistance                      92.15 12/27/2019
FBI NATIONAL ACADEMY ASSOCIATES INC Education                   320.00 12/27/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                  (460.00) 12/27/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 12/27/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 12/27/2019
FCM PROPERTIES LLC Rent Sub to L'lords                1,505.00 12/27/2019
FEDEX Postage                      30.64 12/27/2019
FEDEX Postage                      46.98 12/27/2019
FEDEX Postage                      76.86 12/27/2019
FEDEX Postage                   142.18 12/27/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   281.06 12/27/2019
FELIPE O CALZADA Counsel Fees - Juven                   404.00 12/27/2019
FELIPE O CALZADA Counsel Fees - CPS                1,044.00 12/27/2019
FELIX GALINDO Rent Sub to L'lords                   417.00 12/27/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   402.50 12/27/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   435.00 12/27/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   970.00 12/27/2019
FIESTA MART #61 Other Payable                      26.00 12/27/2019
FIESTA MART INC Food/Hygiene Assista                      26.00 12/27/2019
FIRST CHOICE POWER Utility Allowance                      13.00 12/27/2019
FIRST CHOICE POWER Utility Allowance                   124.00 12/27/2019
FIRST CHOICE POWER Utility Allowance                   128.00 12/27/2019
FIRST CHOICE POWER HAP Reimb Port-in                   133.00 12/27/2019
FIRST CHOICE POWER Utility Assistance                   569.34 12/27/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   251.31 12/27/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   288.80 12/27/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,673.90 12/27/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   105.00 12/27/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,229.66 12/27/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            201,777.31 12/27/2019
FLOR MENDEZ Clothing                   200.00 12/27/2019
FLR SOLUTIONS LLC Parts and Supplies                   855.04 12/27/2019
FLR SOLUTIONS LLC Parts and Supplies                1,790.00 12/27/2019
FOODLAND MARKETS Food/Hygiene Assista                      35.99 12/27/2019
FORREST MOORE Clothing                   138.57 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  (294.00) 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   508.00 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 12/27/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   744.00 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,163.00 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,944.00 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,292.00 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,165.00 12/27/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,773.00 12/27/2019
FORT WORTH BOLT AND TOOL CO ROW/Road Maint Mater                   356.03 12/27/2019
FORT WORTH HERITAGE DEVELOPMENT LLC Promotional Expenses                      25.00 12/27/2019
FORT WORTH ISD Restitution Payable                   440.00 12/27/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   204.90 12/27/2019
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   337.30 12/27/2019
FORT WORTH POLICE DEPARTMENT Restitution Payable                   168.00 12/27/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   600.00 12/27/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   640.00 12/27/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation              78,435.00 12/27/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,167.00 12/27/2019
FORT WORTH WATER DEPARTMENT Water                      35.55 12/27/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 12/27/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 12/27/2019
FORT WORTH WATER DEPARTMENT Water                      91.80 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   108.00 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   118.80 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   119.09 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   162.00 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   221.40 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   234.90 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   274.58 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   280.80 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   324.00 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   331.58 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   437.40 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   481.36 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   594.00 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   674.83 12/27/2019
FORT WORTH WATER DEPARTMENT Water                   845.94 12/27/2019
FORT WORTH WATER DEPARTMENT Water                1,348.25 12/27/2019
FORT WORTH WATER DEPARTMENT Water                1,533.60 12/27/2019
FORT WORTH WATER DEPARTMENT Water                1,839.23 12/27/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                1,997.35 12/27/2019
FORT WORTH WATER DEPARTMENT Water                3,240.00 12/27/2019
FORT WORTH WATER DEPARTMENT Water                9,144.58 12/27/2019
FORTERRA PIPE & PRECAST LLC Culverts              17,150.00 12/27/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,646.00 12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC Utility Allowance                        4.00 12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                      30.00 12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,095.00 12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,447.00 12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                4,827.00 12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                7,722.00 12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD Utility Assistance                      81.84 12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD Rental Assistance                   744.00 12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,676.00 12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                6,350.00 12/27/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 12/27/2019
FRANK ADLER Counsel Fees - Juven                   100.00 12/27/2019
FRANK ADLER Counsel Fees - Juven                   890.00 12/27/2019
FRANK ADLER Counsel Fees - CPS                1,350.00 12/27/2019
FRANK ADLER Counsel Fees-Crimina                1,800.00 12/27/2019
FRANK RILEY Rent Sub to L'lords                1,200.00 12/27/2019
Frank T Lopez Education                      45.00 12/27/2019
FRANK W NEAL & ASSOC INC Professional Service                   800.00 12/27/2019
FRANK W NEAL & ASSOC INC Professional Service                1,050.00 12/27/2019
FRANK W NEAL & ASSOC INC Professional Service                1,093.75 12/27/2019
FRED CLARK FELT CO Bedding and Clothing                2,418.00 12/27/2019
FRED DAVID HOWEY Counsel Fees - Court                   100.00 12/27/2019
FRED DAVID HOWEY Counsel Fees - Court                   794.50 12/27/2019
FRED DAVID HOWEY Counsel Fees - Court                   800.00 12/27/2019
FRED PRYOR SEMINARS/CAREERTRACK Education                      49.00 12/27/2019
FRED PRYOR SEMINARS/CAREERTRACK Education                      79.00 12/27/2019
FRED PRYOR SEMINARS/CAREERTRACK Education                   199.00 12/27/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   261.80 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   291.76 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   306.85 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   347.14 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   377.59 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   399.14 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   460.25 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   581.40 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   625.77 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   674.34 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   697.40 12/27/2019
FREER MECHANICAL CONTRACTORS Landscaping Expense                   975.55 12/27/2019
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                1,058.65 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,222.23 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,654.58 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,001.79 12/27/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,400.91 12/27/2019
FREER MECHANICAL CONTRACTORS Insurance Receivable              11,346.87 12/27/2019
FRONTIER UTILITIES INC HAP Reimb Port-in                      71.00 12/27/2019
FRONTIER UTILITIES INC Utility Allowance                      93.00 12/27/2019
FRONTIER UTILITIES LLC Utility Assistance                      98.21 12/27/2019
FRONTIER WATERPROOFING INC Professional Service            273,866.38 12/27/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   848.00 12/27/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,200.00 12/27/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,029.00 12/27/2019
FT WORTH WATER DEPT Utility Assistance                      64.00 12/27/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   175.00 12/27/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 12/27/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   825.00 12/27/2019
FW ALTON PARK LP Rent Sub to L'lords                   169.00 12/27/2019
FW ALTON PARK LP HAP Reimb Port-in                   488.00 12/27/2019
FW ALTON PARK LP Rent Sub to L'lords                1,406.00 12/27/2019
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   364.00 12/27/2019
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   945.00 12/27/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,452.00 12/27/2019
FW HUNTER PLAZA LP HAP Reimb Port-in                   487.00 12/27/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   537.00 12/27/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   594.00 12/27/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   635.00 12/27/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,071.00 12/27/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                   893.00 12/27/2019
FW SPRINGS LP Utility Assistance                      31.12 12/27/2019
FW SPRINGS LP Rent Sub to L'lords                   530.00 12/27/2019
FW SPRINGS LP HAP Reimb Port-in                   571.00 12/27/2019
FW SPRINGS LP Rent Sub to L'lords                1,313.00 12/27/2019
FW SPRINGS LP Rent Sub to L'lords                2,679.00 12/27/2019
FW SPRINGS LP Rent Sub to L'lords                4,625.00 12/27/2019
G ANDREW PLATT Counsel Fees - Court                   100.00 12/27/2019
G ANDREW PLATT Counsel Fees - Court                   350.00 12/27/2019
G ANDREW PLATT Counsel Fees - Court                   610.00 12/27/2019
G ANDREW PLATT Counsel Fees - Court                   650.00 12/27/2019
G ANDREW PLATT Counsel Fees - Court                   710.00 12/27/2019
G ANDREW PLATT Counsel Fees - Court                1,050.00 12/27/2019
G2 ALTA MESA LLC HAP Reimb Port-in                   545.00 12/27/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   959.00 12/27/2019
G2 ALTA MESA LLC Rent Sub to L'lords                5,949.00 12/27/2019
GABRIELA CASTRO Clothing                      94.51 12/27/2019
GALLS PARENT HOLDINGS LLC Vehicle Maintenance                   825.93 12/27/2019
GARDEN PARK ARLINGTON APTS LLC Rental Assistance                   930.00 12/27/2019
GAYLORD BROS Supplies                2,499.12 12/27/2019
GAZIM IDOSKI Rent Sub to L'lords                   868.00 12/27/2019
GDF CORPORATION Rent Sub to L'lords                   345.00 12/27/2019
GEM JONES Rent Sub to L'lords                1,001.00 12/27/2019
GENERAL DATATECH LP Non-Tracked Equipmen                1,800.90 12/27/2019
GENERAL DATATECH LP Non-Tracked Equipmen              22,786.10 12/27/2019
GENERAL DATATECH LP Software Maintenance              60,412.50 12/27/2019
GENERAL DATATECH LP Non-Track Equipment              67,739.50 12/27/2019
GENERAL DATATECH LP Non-Track Equipment            121,462.95 12/27/2019
GEORGE ALAN STEELE Counsel Fees - Court                   320.00 12/27/2019
GEORGE B MACKEY Counsel Fees - Court                   295.00 12/27/2019
GEORGE B MACKEY Counsel Fees - Court                   345.00 12/27/2019
GEORGE B MACKEY Counsel Fees - Court                   780.00 12/27/2019
GEORGE B MACKEY Counsel Fees - Court                   852.00 12/27/2019
GEORGE B MACKEY Counsel Fees - Court                1,540.00 12/27/2019
GEORGE B MACKEY Counsel Fees - Court                1,550.00 12/27/2019
GEORGE B MACKEY Counsel Fees - Court                1,600.00 12/27/2019
GEORGE B MACKEY Counsel Fees - Court                3,580.00 12/27/2019
GEORGE PATTON ASSOCIATES INC Non-Tracked Equipmen                   232.94 12/27/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 12/27/2019
GERRY C HAIGHT Rent Sub to L'lords                   409.00 12/27/2019
GERRY LYNN INC Rent Sub to L'lords                   251.00 12/27/2019
GERRY LYNN INC Rent Sub to L'lords                   974.00 12/27/2019
GEXA ENERGY CORPORATION HAP Reimb Port-in                      86.00 12/27/2019
GEXA ENERGY CORPORATION Utility Allowance                   385.00 12/27/2019
GFO STONEYBROOK LLC HAP Reimb Port-in                1,470.00 12/27/2019
GFO STONEYBROOK LLC Rent Sub to L'lords                2,793.00 12/27/2019
GFO WOODFORD LLC Rent Sub to L'lords                   203.00 12/27/2019
GFO WOODFORD LLC Rent Sub to L'lords                4,926.00 12/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   743.00 12/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Subsidy to Land                   807.12 12/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,892.00 12/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                2,638.00 12/27/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   137.50 12/27/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   141.25 12/27/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   295.64 12/27/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   460.00 12/27/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,197.50 12/27/2019
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,042.00 12/27/2019
GL TAYLOR COMMONS LLC Rent Sub to L'lords                4,396.00 12/27/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                   456.50 12/27/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,650.00 12/27/2019
GOLIGHT INC Safety/Tactical Supp                1,520.19 12/27/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 12/27/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   703.00 12/27/2019
GOMEL VISTANA LLC Rental Assistance                   875.00 12/27/2019
GOMEL VISTANA LLC Rent Sub to L'lords                1,517.00 12/27/2019
GOMEZ FLOOR COVERING INC Professional Service                   390.00 12/27/2019
GOMEZ FLOOR COVERING INC Building Maintenance                   430.00 12/27/2019
GORDON & SYKES LLP Counsel Fees - Proba                6,313.89 12/27/2019
GORDON-DARBY INC Subscriptions                        6.84 12/27/2019
GOVERNMENT SOCIAL MEDIA LLC Education                   845.00 12/27/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,950.00 12/27/2019
GRACELAND STAR LLC Rent Sub to L'lords                8,158.00 12/27/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                   840.00 12/27/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   177.61 12/27/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   265.11 12/27/2019
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      41.00 12/27/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      55.00 12/27/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      73.00 12/27/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   192.71 12/27/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   297.00 12/27/2019
GREEN PLANET 21 INC Professional Service                      33.50 12/27/2019
GREEN PLANET 21 INC Professional Service                      33.50 12/27/2019
GREEN PLANET 21 INC Professional Service                      33.50 12/27/2019
GREEN PLANET 21 INC Professional Service                      33.50 12/27/2019
GREEN PLANET 21 INC Professional Service                      33.50 12/27/2019
GREEN PLANET 21 INC Professional Service                      33.50 12/27/2019
GREEN PLANET 21 INC Professional Service                      33.50 12/27/2019
GREEN PLANET INC Environmental Dispos                1,144.00 12/27/2019
GREEN STONE LLC Rent Sub to L'lords                1,022.00 12/27/2019
GREG WESTFALL Counsel Fees - Court                7,425.00 12/27/2019
GREG WESTFALL Counsel Fees - Capit              14,355.00 12/27/2019
GRIDDY ENERGY LLC Utility Allowance                        1.00 12/27/2019
Grover G Fickes Travel                   490.00 12/27/2019
GSBS BATENHORST INC Professional Service                3,781.24 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      44.30 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      61.22 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   306.10 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   587.22 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   979.60 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                1,224.50 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                1,380.00 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                2,908.25 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,759.16 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                4,800.00 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                6,963.22 12/27/2019
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 12/27/2019
GULLIVER'S TRAVEL SERVICE INC Education                   406.36 12/27/2019
GULLIVER'S TRAVEL SERVICE INC Travel                   432.20 12/27/2019
GW OUTFITTERS LP Supplies                      99.00 12/27/2019
GW OUTFITTERS LP Supplies                      99.00 12/27/2019
GW OUTFITTERS LP Supplies                   495.00 12/27/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   224.00 12/27/2019
HA DINH HAP Reimb Port-in                1,021.00 12/27/2019
HA VAN NGUYEN HAP Reimb Port-in                   308.00 12/27/2019
HA VAN NGUYEN Rent Sub to L'lords                4,178.00 12/27/2019
HAHNFELD HOFFER STANFORD Professional Service                2,883.87 12/27/2019
HAHNFELD HOFFER STANFORD Professional Service                4,575.00 12/27/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 12/27/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 12/27/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 12/27/2019
HALTOM WOODS LLC Rent Sub to L'lords                   425.00 12/27/2019
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 12/27/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   312.50 12/27/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   970.00 12/27/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                   226.00 12/27/2019
HAMPTON TOWNHOMES LLC Rental Assistance                1,025.00 12/27/2019
HANG NGUYEN Rent Sub to L'lords                   626.00 12/27/2019
HANG NGUYEN Rent Sub to L'lords                   639.00 12/27/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   790.00 12/27/2019
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                      24.00 12/27/2019
HAO WEI HSU Rent Sub to L'lords                   485.00 12/27/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,077.00 12/27/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,943.00 12/27/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   628.00 12/27/2019
HARDY DIAGNOSTICS Lab Supplies                      92.38 12/27/2019
HARMON FUND LP Rent Sub to L'lords                   631.00 12/27/2019
HARMON FUND LP Rent Sub to L'lords                1,223.00 12/27/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 12/27/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   833.00 12/27/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,670.00 12/27/2019
HARMONY M SCHUERMAN Counsel Fees - Court                      52.50 12/27/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   200.00 12/27/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   212.50 12/27/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   280.00 12/27/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   520.00 12/27/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,300.00 12/27/2019
HAROLD V JOHNSON Counsel Fees - Court                   198.75 12/27/2019
HAROLD V JOHNSON Counsel Fees - Court                   250.00 12/27/2019
HAROLD V JOHNSON Counsel Fees - Court                   291.25 12/27/2019
HAROLD V JOHNSON Counsel Fees - Court                   360.00 12/27/2019
HAROLD V JOHNSON Counsel Fees - Court                   730.00 12/27/2019
HAROLD V JOHNSON Counsel Fees - Court                1,085.00 12/27/2019
HAROLD V JOHNSON Counsel Fees - Court                2,795.00 12/27/2019
HARRIS COOK LLP Counsel Fees - Proba                1,850.00 12/27/2019
HARRIS COOK LLP Counsel Fees - Proba                1,850.00 12/27/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 12/27/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 12/27/2019
HARRY HARRIS III Counsel Fees - Court                   100.00 12/27/2019
HARRY HARRIS III Counsel Fees - Court                   300.00 12/27/2019
HARRY HARRIS III Counsel Fees - Court                   300.00 12/27/2019
HARRY SWEETSER Rent Sub to L'lords                   396.00 12/27/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 12/27/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,253.00 12/27/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   323.76 12/27/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Clothing                   432.81 12/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                      77.00 12/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 12/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   718.00 12/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,020.00 12/27/2019
HEATHER M LYTLE Counsel Fees - Court                   417.50 12/27/2019
HEATHER M LYTLE Counsel Fees-Crimina                   600.00 12/27/2019
HEATHER M LYTLE Counsel Fees - Court                   700.00 12/27/2019
HEATHER M LYTLE Counsel Fees - Court                1,360.00 12/27/2019
HEATHER VILLAGE LLC HAP Reimb Port-in                   750.00 12/27/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   850.00 12/27/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   869.00 12/27/2019
HECTOR GARZA Clothing                   125.00 12/27/2019
Heider I Garcia Education                   130.00 12/27/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,504.00 12/27/2019
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 12/27/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 12/27/2019
HENRY J CLARK JR Counsel Fees - Court                   267.50 12/27/2019
HENRY J CLARK JR Counsel Fees - Court                   532.50 12/27/2019
HENRY J CLARK JR Counsel Fees - Court                1,082.50 12/27/2019
Henry Reyes Education                   270.00 12/27/2019
HENRY SCHEIN Medical Supplies                   581.15 12/27/2019
HENRY SCHEIN Medical Supplies                   607.00 12/27/2019
HENRY SCHEIN Lab Supplies                   888.80 12/27/2019
HENRY SCHEIN Lab Supplies                4,243.60 12/27/2019
HERBERT D EVERITT Counsel Fees - Court                   112.50 12/27/2019
HERBERT D EVERITT Counsel Fees - Court                   276.25 12/27/2019
HERBERT D EVERITT Counsel Fees - Court                   455.00 12/27/2019
HERITAGE FOOD SERVICE GROUP INC Building Maintenance                      21.71 12/27/2019
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                5,708.33 12/27/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 12/27/2019
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   424.00 12/27/2019
HIEN DANG Rent Sub to L'lords                1,058.00 12/27/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 12/27/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 12/27/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 12/27/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 12/27/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 12/27/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,314.00 12/27/2019
HIRED HANDS INC Interpreter Fees                   150.00 12/27/2019
HIXLO LTD Rent Sub to L'lords                   700.00 12/27/2019
HOANG NGUYEN Rent Sub to L'lords                   463.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   490.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   590.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   700.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   750.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   920.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,077.50 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,112.50 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,235.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,335.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,000.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,290.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,600.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,615.00 12/27/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees DNA Rev                5,815.00 12/27/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   593.00 12/27/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,302.00 12/27/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,678.00 12/27/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,904.00 12/27/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,391.00 12/27/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   449.00 12/27/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   778.00 12/27/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,922.00 12/27/2019
HOLLY BASSHAM Relative Assistance                   600.00 12/27/2019
HOLLY PARK ASSOCIATES LTD Rental Assistance                1,040.00 12/27/2019
HOLOGIC Lab Supplies              27,625.00 12/27/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      23.81 12/27/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      99.20 12/27/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   237.60 12/27/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   278.75 12/27/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   340.20 12/27/2019
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                   580.71 12/27/2019
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                1,065.36 12/27/2019
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                4,761.60 12/27/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   427.00 12/27/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   886.00 12/27/2019
HOMETOWNE AT MATADOR RANCH LP HAP Reimb Port-in                   413.00 12/27/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 12/27/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   805.00 12/27/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,134.00 12/27/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                1,390.00 12/27/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 12/27/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 12/27/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 12/27/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.92 12/27/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   842.00 12/27/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 12/27/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 12/27/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 12/27/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 12/27/2019
HOUSING CHANNEL Rent Sub to L'lords                   512.00 12/27/2019
HOUSING CHANNEL Rent Sub to L'lords                   801.00 12/27/2019
HOUSING CHANNEL Rent Sub to L'lords                1,000.00 12/27/2019
HOUSING CHANNEL Rent Sub to L'lords                6,347.00 12/27/2019
HOUSTON SERENITY PLACE INC Clothing                   369.47 12/27/2019
HOWARD M WEEMPE Rent Sub to L'lords                   552.00 12/27/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 12/27/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 12/27/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 12/27/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 12/27/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 12/27/2019
HUDSON HENLEY Rent Sub to L'lords                1,000.00 12/27/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   150.00 12/27/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                2,100.00 12/27/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                2,100.00 12/27/2019
HUNG ENTERPRISES INC Utility Assistance                      82.97 12/27/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   444.00 12/27/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                        4.00 12/27/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,119.00 12/27/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,953.00 12/27/2019
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 12/27/2019
ICS JAIL SUPPLIES INC Bedding and Clothing                      19.20 12/27/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      22.76 12/27/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   129.60 12/27/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   637.00 12/27/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                2,520.00 12/27/2019
ICS POST LLC Rent Sub to L'lords                   599.00 12/27/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   320.00 12/27/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                1,950.00 12/27/2019
IDEMIA IDENTITY & SECURITY USA LLC Equipment Maintenanc                3,084.00 12/27/2019
IEH AUTO PARTS LLC Parts and Supplies                      27.20 12/27/2019
IEH AUTO PARTS LLC Central Garage Inv                   859.35 12/27/2019
IEH AUTO PARTS LLC Central Garage Inv                1,711.03 12/27/2019
IMPACT PROMOTIONAL SERVICES INC Clothing                   262.50 12/27/2019
INFINITE ELECTRIC LLC Utility Allowance                      32.00 12/27/2019
INLAND TRUCK PARTS CO Parts and Supplies                   184.54 12/27/2019
INSTITUTE FOR MANAGEMENT STUDIES Education                   475.00 12/27/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                      82.00 12/27/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                      82.00 12/27/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 12/27/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   328.00 12/27/2019
INTEGRATED ACCESS SYSTEMS No account                2,116.90 12/27/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                9,833.34 12/27/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/27/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 12/27/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 12/27/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      47.85 12/27/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   125.00 12/27/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   174.65 12/27/2019
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   338.28 12/27/2019
INTERLINGUA INTERNATIONAL INC Investigative                1,225.62 12/27/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  (908.05) 12/27/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                    (64.46) 12/27/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   737.52 12/27/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                1,263.29 12/27/2019
IRENE M VERA Interpreter Fees                   425.00 12/27/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 12/27/2019
IRVING HOLDINGS INC Transportation                1,868.30 12/27/2019
ISMITH HOLDINGS LLC Rent Sub to L'lords                      79.00 12/27/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 12/27/2019
ITIA SAAHIR Relative Assistance                   300.00 12/27/2019
J B TURNER Rent Sub to L'lords                   334.00 12/27/2019
J BRANDT RECOGNITION LTD Supplies                   367.50 12/27/2019
J STEVEN BUSH Counsel Fees - Court                   150.00 12/27/2019
J STEVEN BUSH Counsel Fees - Court                   250.00 12/27/2019
J STEVEN BUSH Counsel Fees - Court                   280.00 12/27/2019
J STEVEN BUSH Counsel Fees - Court                   440.00 12/27/2019
J STEVEN BUSH Counsel Fees - Court                   770.00 12/27/2019
J STEVEN BUSH Counsel Fees - Court                   790.00 12/27/2019
J STEVEN BUSH Counsel Fees-Crimina                1,090.00 12/27/2019
J STEVEN BUSH Counsel Fees - Court                1,275.00 12/27/2019
J STEVEN BUSH Counsel Fees - Court                1,330.00 12/27/2019
J STEVEN BUSH Counsel Fees - Court                2,120.00 12/27/2019
JACK G DUFFY JR Counsel Fees - Court                      80.00 12/27/2019
JACK G DUFFY JR Counsel Fees - Court                      80.00 12/27/2019
JACK G DUFFY JR Counsel Fees - Court                   220.00 12/27/2019
JACK G DUFFY JR Counsel Fees - Court                   220.00 12/27/2019
JACK G DUFFY JR Counsel Fees - Court                   480.00 12/27/2019
JACK G DUFFY JR Counsel Fees - Court                   520.00 12/27/2019
JACK G DUFFY JR Counsel Fees - Court                   637.50 12/27/2019
JACK HENSON JR Rent Sub to L'lords                1,070.00 12/27/2019
JACK'S RV PARK INC Rent Sub to L'lords                   520.00 12/27/2019
JAIAMBE INC DBA MIDCITY INN Trust - Justice of t                4,827.00 12/27/2019
JAMES CLARK Health Dept Immuniza                        1.00 12/27/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 12/27/2019
JAMES D RENFORTH II Counsel Fees - Court                   137.50 12/27/2019
JAMES D RENFORTH II Counsel Fees - Court                   527.50 12/27/2019
JAMES D RENFORTH II Counsel Fees - Court                   587.50 12/27/2019
JAMES D RENFORTH II Counsel Fees - Court                   800.00 12/27/2019
JAMES D RENFORTH II Counsel Fees - Court                   870.00 12/27/2019
JAMES D RENFORTH II Counsel Fees - Court                3,087.50 12/27/2019
JAMES E FOWLER Rent Sub to L'lords                   411.00 12/27/2019
JAMES E MAY Rent Sub to L'lords                1,024.00 12/27/2019
James H Gottlich Travel                   273.70 12/27/2019
JAMES M MULROY Rent Sub to L'lords                   251.00 12/27/2019
JAMES MASEK Counsel Fees - CPS                   792.00 12/27/2019
JAMES MASEK Counsel Fees - Juven                1,326.50 12/27/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 12/27/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,675.00 12/27/2019
JAMES R WILSON Counsel Fees - Court                   257.50 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   128.97 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   133.35 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   133.65 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   165.63 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   194.19 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   230.39 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   284.57 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   466.62 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   506.96 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   581.28 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   803.51 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                   816.00 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,013.77 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,051.84 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,115.31 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,139.40 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,183.60 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,249.72 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,488.62 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,540.41 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,626.95 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                3,492.39 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                3,556.80 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                4,950.66 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                6,262.82 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                7,621.39 12/27/2019
JAMES RIVER SOLUTIONS LLC Fuel                7,992.93 12/27/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   350.00 12/27/2019
JAMIE R BRANNON Court Visitor                   237.92 12/27/2019
JAMILA WILLIAMS Other Payable                      40.00 12/27/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   200.00 12/27/2019
JANE FOWLER LAW PLLC Counsel Fees - Proba                   500.00 12/27/2019
Janet M Denton Education                   462.59 12/27/2019
JANIS GRAHAM Relative Assistance                   600.00 12/27/2019
JARC ASSOCIATES LLC Rent Sub to L'lords                2,173.00 12/27/2019
Jared K Thompson Education                   338.20 12/27/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 12/27/2019
JASON HEATH HOWARD Professional Service                   487.50 12/27/2019
Jason N Jarmon Transportation                        8.29 12/27/2019
Jason N Jarmon Juvenile Transportat                      70.00 12/27/2019
JASON RAY Rent Sub to L'lords                   578.00 12/27/2019
JASON RAY Rent Sub to L'lords                   761.00 12/27/2019
JASON'S DELI Meeting Expenses                   147.53 12/27/2019
JASON'S DELI Meeting Expenses                   218.96 12/27/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 12/27/2019
Jaye M Lowe Education                   203.00 12/27/2019
JAYSON NAG Counsel Fees - Court                   197.50 12/27/2019
JAYSON NAG Counsel Fees - Court                   530.00 12/27/2019
JAYSON NAG Counsel Fees - Court                   700.00 12/27/2019
JB DFW LLC Prepaid - Rent                6,073.00 12/27/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 12/27/2019
JEANETTA ROSCOE Clothing                   109.72 12/27/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   235.80 12/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   231.25 12/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   268.75 12/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   460.00 12/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   487.50 12/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   593.75 12/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                1,875.00 12/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                2,085.00 12/27/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                4,530.00 12/27/2019
Jeffrey J Vigil Juvenile Transportat                   280.00 12/27/2019
JENNIFER HUNN Clothing                   100.00 12/27/2019
Jennifer L Farnum Education                   601.80 12/27/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 12/27/2019
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 12/27/2019
JERRY L BOYETT Rent Sub to L'lords                   679.00 12/27/2019
JERRY WALKER Counsel Fees - Court                   150.00 12/27/2019
JERRY WALKER Counsel Fees - Court                   472.50 12/27/2019
JERRY WALKER Counsel Fees - Court                   660.00 12/27/2019
JERRY WALKER Counsel Fees - Court                1,225.00 12/27/2019
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 12/27/2019
JIMMY IDOSKI Health Food Permits                   242.00 12/27/2019
JIN LIU HAP Reimb Port-in                1,469.00 12/27/2019
JIN LIU Rent Sub to L'lords                1,636.00 12/27/2019
JJW PROPERTIES LLC Rent Sub to L'lords                   396.00 12/27/2019
JKM VENTURES LLC Rent Sub to L'lords                   482.00 12/27/2019
JKM VENTURES LLC Rent Sub to L'lords                   547.00 12/27/2019
JKM VENTURES LLC Rent Sub to L'lords                   689.00 12/27/2019
JOANNA LOVIN Clothing                   200.00 12/27/2019
JOE RENTERIA JR Rental Assistance                   950.00 12/27/2019
JOEL'S AIR INC Rent Sub to L'lords                   900.00 12/27/2019
JOEY DIAZ Witness Travel                   297.94 12/27/2019
JOHN CHARLES OSWALT Interpreter Fees                      67.00 12/27/2019
JOHN CHARLES OSWALT Investigative                   133.00 12/27/2019
JOHN CHARLES OSWALT Investigative                   500.00 12/27/2019
JOHN D MCNEELY Rent Sub to L'lords                      49.00 12/27/2019
JOHN ECK Counsel Fees - CPS                5,670.00 12/27/2019
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 12/27/2019
JOHN G JOHNSON Counsel Fees - Court                   167.50 12/27/2019
JOHN G JOHNSON Counsel Fees - Court                   257.50 12/27/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,022.00 12/27/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,620.00 12/27/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              20,077.00 12/27/2019
JOHN MATTHEW FABIAN PSYD JD LLC Expert Witness Servi                5,105.68 12/27/2019
JOHN SHOEMAKER Rent Sub to L'lords                   549.00 12/27/2019
JOHN SHOEMAKER Rent Sub to L'lords                   750.00 12/27/2019
JOHN T BRENDER Counsel Fees - Court                   198.00 12/27/2019
JOHN T BRENDER Counsel Fees - Court                   233.50 12/27/2019
JOHN T BRENDER Counsel Fees - Court                   407.50 12/27/2019
JOHN T BRENDER Counsel Fees - Court                   554.00 12/27/2019
JOHN T BRENDER Counsel Fees - Court                   605.00 12/27/2019
JOHN T BRENDER Counsel Fees - Court                   876.00 12/27/2019
JOHN T BRENDER Counsel Fees - Court                1,265.00 12/27/2019
JOHN T BRENDER Counsel Fees - Court                1,362.00 12/27/2019
JOHN W HOCK COMPANY Supplies                   230.00 12/27/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 12/27/2019
JONATHAN SIMPSON Counsel Fees - Court                   432.50 12/27/2019
JORDAN GALLEGOS Restitution Payable                      65.00 12/27/2019
JOSE M RIZO Rent Sub to L'lords                   643.00 12/27/2019
JOSEPH RAMOND SOTO III Counsel Fees - Court                   100.00 12/27/2019
JOSEPH RAMOND SOTO III Counsel Fees - Court                   350.00 12/27/2019
JOSEPH RAMOND SOTO III Counsel Fees - CPS                2,400.00 12/27/2019
Joshua D Hornsby Education                      40.00 12/27/2019
Joshua K Underwood Education                1,070.43 12/27/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   100.00 12/27/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   137.50 12/27/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   367.50 12/27/2019
JOVANNA MORALES Relative Assistance                1,500.00 12/27/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 12/27/2019
JPATS/USMS Professional Service                2,315.00 12/27/2019
JPMORGAN CHASE BANK NA Travel                      (2.30) 12/27/2019
JPMORGAN CHASE BANK NA Certified Copies/Tra                      26.00 12/27/2019
JPMORGAN CHASE BANK NA Software Maintenance                      32.47 12/27/2019
JPMORGAN CHASE BANK NA Education                      79.00 12/27/2019
JPMORGAN CHASE BANK NA Fuel                      86.00 12/27/2019
JPMORGAN CHASE BANK NA Witness Travel                      87.32 12/27/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      88.00 12/27/2019
JPMORGAN CHASE BANK NA Tires and Tubes                      93.50 12/27/2019
JPMORGAN CHASE BANK NA Bank Service Charges                      99.52 12/27/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   100.50 12/27/2019
JPMORGAN CHASE BANK NA Dues                   115.00 12/27/2019
JPMORGAN CHASE BANK NA Landscaping Expense                   131.71 12/27/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   136.43 12/27/2019
JPMORGAN CHASE BANK NA Supplies                   140.50 12/27/2019
JPMORGAN CHASE BANK NA Clothing                   189.99 12/27/2019
JPMORGAN CHASE BANK NA Subscriptions                   199.00 12/27/2019
JPMORGAN CHASE BANK NA Building Maintenance                   212.25 12/27/2019
JPMORGAN CHASE BANK NA Jury Costs                   248.60 12/27/2019
JPMORGAN CHASE BANK NA Subscriptions                   259.77 12/27/2019
JPMORGAN CHASE BANK NA Estray Livestock                   375.00 12/27/2019
JPMORGAN CHASE BANK NA Dues                   480.00 12/27/2019
JPMORGAN CHASE BANK NA Central Garage Inv                   624.70 12/27/2019
JPMORGAN CHASE BANK NA Education                   680.11 12/27/2019
JPMORGAN CHASE BANK NA Parts and Supplies                1,022.78 12/27/2019
JPMORGAN CHASE BANK NA Education                1,245.00 12/27/2019
JPMORGAN CHASE BANK NA Travel                4,180.13 12/27/2019
JUAN M GONZALES Rent Sub to L'lords                   367.00 12/27/2019
JUDITH G FELTON Rent Sub to L'lords                   386.00 12/27/2019
JUDITH VAN HOOF Counsel Fees - Famil                   200.00 12/27/2019
JUDITH VAN HOOF Counsel Fees - CPS                   500.00 12/27/2019
JUDY M BUNCH Rent Sub to L'lords                   620.00 12/27/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 12/27/2019
JULIE JACOBSON Counsel Fees - CPS                   220.00 12/27/2019
JULIE JACOBSON Counsel Fees - CPS                   640.00 12/27/2019
JULIE JACOBSON Counsel Fees - Juven                1,496.00 12/27/2019
JULIE JACOBSON Counsel Fees - CPS                1,700.00 12/27/2019
JULIE JACOBSON Counsel Fees - CPS                2,714.00 12/27/2019
JUN WU Rent Sub to L'lords                   318.00 12/27/2019
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 12/27/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   168.00 12/27/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   216.00 12/27/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   637.61 12/27/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   924.00 12/27/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                4,172.00 12/27/2019
JUVENILE LAW SECTION Education                   300.00 12/27/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 12/27/2019
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 12/27/2019
K T HOME SERVICES Rent Sub to L'lords                   792.00 12/27/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,710.00 12/27/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   312.50 12/27/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   495.00 12/27/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   671.25 12/27/2019
KANSAS TURNPIKE AUTHORITY Transportation                      19.88 12/27/2019
KARA CARRERAS Counsel Fees - Court                   880.00 12/27/2019
KAREN A POWELL Rent Sub to L'lords                   859.00 12/27/2019
KAREN A POWELL Rent Sub to L'lords                1,825.00 12/27/2019
KAREN BORGHESI MARTINEZ Reporter's Records (                3,248.00 12/27/2019
KAREN GARNER Clothing                   400.00 12/27/2019
KAREN HYDEN Rent Sub to L'lords                   415.00 12/27/2019
KARIM B ABBASHER Rent Sub to L'lords                   574.00 12/27/2019
KARMEN JOHNSON Counsel Fees - Juven                   804.00 12/27/2019
KARMEN JOHNSON Counsel Fees - CPS                2,597.00 12/27/2019
KARTEN PSYCHOLOGICAL SERVICES DARE Expense                   575.00 12/27/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 12/27/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 12/27/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 12/27/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,150.00 12/27/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,150.00 12/27/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,725.00 12/27/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 12/27/2019
KATHERINE FRATANTONI KRAMER Reporter's Records (                   325.00 12/27/2019
KATHERINE FRATANTONI KRAMER Reporter's Records (                   748.00 12/27/2019
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 12/27/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   350.00 12/27/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   840.00 12/27/2019
KATHRYN CRAVEN Counsel Fees - CPS                   300.00 12/27/2019
KATHRYN CRAVEN Counsel Fees - CPS                1,320.00 12/27/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   234.00 12/27/2019
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 12/27/2019
KATHY A LOWTHORP Counsel Fees - Court                   212.50 12/27/2019
KATHY A LOWTHORP Counsel Fees - Court                   212.50 12/27/2019
KATHY A LOWTHORP Counsel Fees - Court                   250.00 12/27/2019
KATHY A LOWTHORP Counsel Fees - Court                   362.50 12/27/2019
KATHY A LOWTHORP Counsel Fees - Court                   660.00 12/27/2019
KATHY A LOWTHORP Counsel Fees - Court                   775.00 12/27/2019
KATHY A LOWTHORP Counsel Fees - Court                1,700.00 12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   212.50 12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   275.00 12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   300.00 12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   550.00 12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,306.25 12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,550.00 12/27/2019
KATHY HAYLOCK Rent Sub to L'lords                1,296.00 12/27/2019
KATHY WALKER Rent Sub to L'lords                   172.00 12/27/2019
KATZ LA JOLLA TERRACE LLC Utility Assistance                      56.92 12/27/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   545.00 12/27/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 12/27/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   741.00 12/27/2019
KATZ LA JOLLA TERRACE LLC Rental Assistance                   795.00 12/27/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                2,255.00 12/27/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,197.00 12/27/2019
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,018.00 12/27/2019
KEITH E DANIELS Counsel Fees - Juven                2,150.00 12/27/2019
KEITH MCKAY Counsel Fees - Court                   130.00 12/27/2019
KEITH MCKAY Counsel Fees - Court                   197.50 12/27/2019
KEITH MCKAY Counsel Fees - Court                   297.50 12/27/2019
KEITH MCKAY Counsel Fees - Court                   360.00 12/27/2019
KEITH MCKAY Counsel Fees - Court                   397.50 12/27/2019
KEITH MCKAY Counsel Fees - Court                   400.00 12/27/2019
KEITH MCKAY Counsel Fees - Court                   570.00 12/27/2019
KEITH MCKAY Counsel Fees - Court                1,990.00 12/27/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 12/27/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   861.00 12/27/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,284.00 12/27/2019
KELLY RICHE Rent Sub to L'lords                1,017.00 12/27/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 12/27/2019
KENAN LAW FIRM PC Counsel Fees - Court                      50.00 12/27/2019
KENAN LAW FIRM PC Counsel Fees - Court                   700.00 12/27/2019
KENAN LAW FIRM PC Counsel Fees - Court                   760.00 12/27/2019
KENAN LAW FIRM PC Counsel Fees - Juven                1,051.50 12/27/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,052.00 12/27/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 12/27/2019
KENNETH N CUTRER Counsel Fees - Court                   175.00 12/27/2019
KENNETH N CUTRER Counsel Fees - Court                   218.75 12/27/2019
KENNETH N CUTRER Counsel Fees - Court                   525.00 12/27/2019
KENNETH N CUTRER Counsel Fees - Court                   587.50 12/27/2019
KENNETH N CUTRER Counsel Fees - Court                1,325.00 12/27/2019
KENNETH N CUTRER Counsel Fees - Court                1,450.00 12/27/2019
KENNETH R GORDON PC Counsel Fees - Court                   550.00 12/27/2019
Kenton K Murthy Education                   285.00 12/27/2019
Kenton K Murthy Travel                   651.23 12/27/2019
KERI-DAWN HENKE Rent Sub to L'lords                   405.00 12/27/2019
KERRY CRAWFORD Rent Sub to L'lords                   445.00 12/27/2019
KERRY LEE MCLEROY Rental Assistance                   750.00 12/27/2019
KEYING BI HAP Reimb Port-in                1,708.00 12/27/2019
KHUONG THANH TU Rent Sub to L'lords                3,124.00 12/27/2019
Kim E Olmedo Travel                   437.97 12/27/2019
KIM HAMILTON Counsel Fees - Court                   350.00 12/27/2019
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   774.00 12/27/2019
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 12/27/2019
KIMBERLY CAMPBELL Litigation Expense                      20.30 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   100.00 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   266.25 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   757.50 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   925.00 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,010.00 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,380.00 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,725.00 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                2,195.00 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                3,335.00 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                3,340.00 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                4,300.75 12/27/2019
KIMBERLY CAMPBELL Counsel Fees - Court                4,400.00 12/27/2019
KIMBERLY CHOI Rent Sub to L'lords                1,219.00 12/27/2019
KIMBERLY DEWEY Counsel Fees - Famil                   200.00 12/27/2019
KIMBERLY DEWEY Counsel Fees - CPS                   610.00 12/27/2019
KIMBERLY DEWEY Counsel Fees - CPS                   650.00 12/27/2019
KIMBERLY DEWEY Counsel Fees - CPS                1,160.00 12/27/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   617.50 12/27/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   676.25 12/27/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   917.50 12/27/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,205.00 12/27/2019
Kimberly L Pearce Travel-Taxable Meals                      32.00 12/27/2019
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                2,200.00 12/27/2019
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies              14,727.78 12/27/2019
KINSEY KROEGER Rent Sub to L'lords                   270.00 12/27/2019
KINSEY KROEGER Rent Sub to L'lords                   453.00 12/27/2019
KIRBY'S RADIATOR SERVICE Parts and Supplies                      78.00 12/27/2019
KIRBY'S RADIATOR SERVICE Equipment Maintenanc                   295.00 12/27/2019
KIRPAL BHOGAL Rent Sub to L'lords                   839.00 12/27/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,174.00 12/27/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   940.00 12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,955.00 12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,660.00 12/27/2019
KISNA LA HACIENDA APTS Rent Sub to L'lords                   461.00 12/27/2019
KISNA LA HACIENDA APTS Rent Sub to L'lords                   606.00 12/27/2019
KIZZY S RUFFIN Clothing                      99.51 12/27/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 12/27/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   375.00 12/27/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   425.00 12/27/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   550.00 12/27/2019
KORY N TURNER Bedding and Clothing                   271.50 12/27/2019
KRISTEN VESSEY Clothing                   100.00 12/27/2019
KROGER TEXAS LP Other Payable                      78.00 12/27/2019
KROGER TEXAS LP Food/Hygiene Assista                   161.82 12/27/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,395.00 12/27/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords              10,108.00 12/27/2019
KURZ & CO Food                   230.79 12/27/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   339.00 12/27/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   680.00 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Supplies                      26.40 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      62.50 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      90.00 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      98.28 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   138.70 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   146.00 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   175.00 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   247.50 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   625.00 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   675.00 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   708.50 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   915.00 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,256.00 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,658.65 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                2,204.50 12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                3,301.00 12/27/2019
LABATT INSTITUTIONAL SUPPLY CO Food                      27.68 12/27/2019
LACKLAND TAJ LP Rent Sub to L'lords                   582.00 12/27/2019
LACKLAND TAJ LP Rent Sub to L'lords                   682.00 12/27/2019
LACKLAND TAJ LP Rent Sub to L'lords                   706.00 12/27/2019
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 12/27/2019
LADERA PALMS 4500 HOLDINGS LLC Utility Assistance                   169.92 12/27/2019
LADERA PALMS 4500 HOLDINGS LLC Rental Assistance                   855.00 12/27/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 12/27/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 12/27/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,093.00 12/27/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,253.00 12/27/2019
LAMGROUP LLC Rent Sub to L'lords                   341.00 12/27/2019
LAN THI NGUYEN Rent Sub to L'lords                1,829.00 12/27/2019
LANA PIKE Professional Service                   400.00 12/27/2019
LANES MARDI Rent Sub to L'lords                   194.00 12/27/2019
LANETTA N WRIGHT Rent Sub to L'lords                   743.00 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.20 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.67 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.69 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      22.05 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      27.72 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      51.53 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      53.70 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      61.60 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      63.37 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      71.01 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   142.10 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   274.34 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   313.07 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   540.22 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   691.44 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   914.45 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                2,690.00 12/27/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                3,037.50 12/27/2019
LANNY KURT BEGLEY Counsel Fees - Court                      67.50 12/27/2019
LANNY KURT BEGLEY Counsel Fees - Court                   640.00 12/27/2019
LARC HOLDINGS III LLC Rent Sub to L'lords                1,910.00 12/27/2019
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 12/27/2019
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 12/27/2019
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 12/27/2019
LARRY E REED Counsel Fees - Court                   672.50 12/27/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   628.00 12/27/2019
LARRY LEXINGTON JOHNSTON II Litigation Expense                   829.64 12/27/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,129.00 12/27/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                4,740.00 12/27/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              25,125.00 12/27/2019
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 12/27/2019
LATEPH A ADENIJI Counsel Fees - Court                   175.00 12/27/2019
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 12/27/2019
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 12/27/2019
LATEPH A ADENIJI Counsel Fees - Court                   260.00 12/27/2019
LATONYA GREEN Clothing                   625.00 12/27/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 12/27/2019
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 12/27/2019
Laura C Oakley Travel                   442.17 12/27/2019
LAURA CARLSON-HEIDEMAN Health Food Permits                   150.00 12/27/2019
LAURA DAWN ROBISON Miscellaneous Payabl                      30.00 12/27/2019
LAURA E GANOZA Counsel Fees - CPS                   200.00 12/27/2019
LAURA E GANOZA Counsel Fees - Court                   400.00 12/27/2019
LAURA E GANOZA Counsel Fees - Court                1,045.00 12/27/2019
Laura M Miller Education                      38.34 12/27/2019
LAURA NAPOLI Rent Sub to L'lords                   695.00 12/27/2019
LAURA OBUCHOWSKI Clothing                   100.00 12/27/2019
LAURA ROSE Clothing                   200.00 12/27/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   145.00 12/27/2019
LAUREL HEIGHTS AT CITYVIEW LP Rental Assistance                2,000.00 12/27/2019
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                3,896.00 12/27/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,895.00 12/27/2019
LAURENCE J SZAPOR Witness Travel                   409.62 12/27/2019
LAURIVA DAY Rent Sub to L'lords                   673.00 12/27/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                      30.00 12/27/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   385.00 12/27/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   830.00 12/27/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,610.00 12/27/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,802.50 12/27/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                5,148.00 12/27/2019
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                   200.00 12/27/2019
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                3,220.00 12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   165.00 12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   270.00 12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   390.00 12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   506.00 12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   569.50 12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   690.00 12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   830.00 12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                   300.00 12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   595.00 12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   990.00 12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,270.00 12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,390.00 12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,610.00 12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,840.00 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   150.00 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   205.00 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   227.50 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   230.00 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   242.50 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   560.00 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   640.00 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   690.00 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   754.00 12/27/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   910.00 12/27/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL Counsel Fees - CPS                   204.55 12/27/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 12/27/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   200.00 12/27/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   700.00 12/27/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,043.75 12/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   260.00 12/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - Court                   365.00 12/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   400.00 12/27/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   287.50 12/27/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,150.00 12/27/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,756.25 12/27/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   410.00 12/27/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   200.00 12/27/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   250.00 12/27/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   650.00 12/27/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                1,450.00 12/27/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   300.00 12/27/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   665.00 12/27/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,072.50 12/27/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   200.00 12/27/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   260.00 12/27/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   370.00 12/27/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,400.00 12/27/2019
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   300.00 12/27/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   210.00 12/27/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   575.00 12/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   400.00 12/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   500.00 12/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   550.00 12/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court              17,925.00 12/27/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 12/27/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 12/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   200.00 12/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 12/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   800.00 12/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,000.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   160.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   925.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   960.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   990.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,600.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,900.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,970.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                5,450.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                7,660.00 12/27/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              13,440.00 12/27/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   231.25 12/27/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   755.00 12/27/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,177.50 12/27/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                9,668.75 12/27/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 12/27/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 12/27/2019
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   950.00 12/27/2019
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   975.00 12/27/2019
LDG STALLION POINTE LP Utility Assistance                      26.39 12/27/2019
LDG STALLION POINTE LP Rent Sub to L'lords                   748.00 12/27/2019
LDG STALLION POINTE LP Rental Assistance                   752.00 12/27/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,026.00 12/27/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,417.00 12/27/2019
LDG STALLION POINTE LP HAP Reimb Port-in                3,141.00 12/27/2019
LDG STALLION POINTE LP Rent Sub to L'lords              13,503.00 12/27/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 12/27/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,405.00 12/27/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords