Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - October 29, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                 371.00 10/29/2019
22KILL Professional Service              2,400.00 10/29/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              1,306.00 10/29/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords            15,217.00 10/29/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                 360.00 10/29/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                 401.00 10/29/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                 485.00 10/29/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                 647.00 10/29/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                 835.00 10/29/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords              1,000.00 10/29/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                 508.00 10/29/2019
350 SHADY LANE LP Rent Sub to L'lords                 437.00 10/29/2019
350 SHADY LANE LP Rent Sub to L'lords                 632.00 10/29/2019
350 SHADY LANE LP Rent Sub to L'lords              5,208.00 10/29/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                 615.00 10/29/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                 700.00 10/29/2019
3500 RIVERSIDE LLC Rent Sub to L'lords              1,168.00 10/29/2019
3500 RIVERSIDE LLC Rent Sub to L'lords              1,580.00 10/29/2019
3-C TECHNOLOGY LLC Parts and Supplies            17,353.50 10/29/2019
4 HAPPY HOMES INC Rent Sub to L'lords              1,470.00 10/29/2019
4 IMPRINT INC Volunteer Program                 156.25 10/29/2019
4 IMPRINT INC Supplies                 320.52 10/29/2019
4 IMPRINT INC Promotional Expenses              1,800.00 10/29/2019
400RALPHST LLC Rent Sub to L'lords              2,125.00 10/29/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                 850.00 10/29/2019
4CHANGE ENERGY COMPANY Utility Allowance                 160.00 10/29/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                (368.00) 10/29/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                 569.00 10/29/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                 735.00 10/29/2019
525 KING GEORGE LP Rent Sub to L'lords                 539.00 10/29/2019
525 KING GEORGE LP Rent Sub to L'lords                 725.00 10/29/2019
525 KING GEORGE LP Rent Sub to L'lords              1,028.00 10/29/2019
5401 OVERTON LP Rent Sub to L'lords                 759.00 10/29/2019
5401 OVERTON LP Rent Sub to L'lords                 910.00 10/29/2019
5401 OVERTON LP HAP Reimb Port-in              1,186.00 10/29/2019
5401 OVERTON LP Rent Sub to L'lords              5,114.00 10/29/2019
5513 CROSSCREEK LLC HAP Reimb Port-in                 515.00 10/29/2019
5600 COTSWOLD LP Rent Sub to L'lords              1,151.00 10/29/2019
5600 COTSWOLD LP Rent Sub to L'lords              3,883.00 10/29/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                   53.00 10/29/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                 530.00 10/29/2019
57 HUNDRED BOCA LP Rent Sub to L'lords              3,997.00 10/29/2019
5700 BELLAIRE LLC Rent Sub to L'lords              1,892.00 10/29/2019
5700 HULEN LTD Rent Sub to L'lords              3,288.00 10/29/2019
6201 WOODWAY LLC Rent Sub to L'lords                 626.00 10/29/2019
6201 WOODWAY LLC Rent Sub to L'lords              2,073.00 10/29/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                 465.00 10/29/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords              7,628.00 10/29/2019
6351 VEGA DRIVE LLC HAP Reimb Port-in                 964.00 10/29/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords              1,650.00 10/29/2019
6520 RED SIERRA LLC HAP Reimb Port-in                 632.00 10/29/2019
6520 RED SIERRA LLC Rent Sub to L'lords              1,621.00 10/29/2019
6751 CREEKSIDE LP HAP Reimb Port-in                 639.00 10/29/2019
6751 CREEKSIDE LP Rent Sub to L'lords                 645.00 10/29/2019
7000 PRIME LLC Rent Sub to L'lords                 217.00 10/29/2019
7000 PRIME LLC Rent Sub to L'lords                 662.00 10/29/2019
7000 PRIME LLC Rent Sub to L'lords                 681.00 10/29/2019
7071 CC LLC Rent Sub to L'lords              1,069.00 10/29/2019
7071 CC LLC Rent Sub to L'lords              1,165.00 10/29/2019
7501 KINGSWOOD LP Rent Sub to L'lords                 561.00 10/29/2019
7501 KINGSWOOD LP Rent Sub to L'lords                 633.00 10/29/2019
777 REALTY LLC Rent Sub to L'lords              2,000.00 10/29/2019
8301 BOAT LP Utility Allowance                   38.00 10/29/2019
8301 BOAT LP Rent Sub to L'lords              1,009.00 10/29/2019
8713 NORMANDALE LLC Rent Sub to L'lords                 380.00 10/29/2019
8713 NORMANDALE LLC Rent Sub to L'lords                 460.00 10/29/2019
8713 NORMANDALE LLC Rent Sub to L'lords                 529.00 10/29/2019
8713 NORMANDALE LLC Rent Sub to L'lords                 529.00 10/29/2019
8713 NORMANDALE LLC Rent Sub to L'lords                 619.00 10/29/2019
A P GAS & ELECTRIC (TX) LLC Utility Allowance                 105.00 10/29/2019
AARON CLAY GRAHAM Counsel Fees - Court                 370.00 10/29/2019
AARON CLAY GRAHAM Counsel Fees - Court              1,475.00 10/29/2019
AARON CLAY GRAHAM Counsel Fees - Court              2,295.00 10/29/2019
AARON CLAY GRAHAM Counsel Fees - Court              4,200.00 10/29/2019
AARON CLAY GRAHAM Counsel Fees - Court              8,950.00 10/29/2019
ABDEE MOLAVI Rent Sub to L'lords                 599.00 10/29/2019
ABHILASHA PANDEY Rent Sub to L'lords              2,140.00 10/29/2019
ABLE COMMUNICATIONS INC Professional Service                 850.31 10/29/2019
ABUL K RASHID Rent Sub to L'lords              1,681.00 10/29/2019
ABUL K RASHID HAP Reimb Port-in              3,315.00 10/29/2019
ACACIA ENERGY LLC Utility Allowance                   24.00 10/29/2019
ACACIA ENERGY LLC Utility Allowance                   67.00 10/29/2019
ACACIA ENERGY LLC HAP Reimb Port-in                 111.00 10/29/2019
ACE TIRE & SERVICE Tires and Tubes                   21.50 10/29/2019
ACE TIRE & SERVICE Tires and Tubes                   68.00 10/29/2019
ACH CHILD AND FAMILY SERVICES Clothing                 942.90 10/29/2019
ADAM L ARRINGTON Counsel Fees - Court                 417.50 10/29/2019
ADAM L ARRINGTON Counsel Fees - Court                 492.50 10/29/2019
ADAM L ARRINGTON Counsel Fees - Court                 740.00 10/29/2019
ADAM L ARRINGTON Counsel Fees - Court              1,260.00 10/29/2019
ADELL MURPHY Rent Sub to L'lords                 568.00 10/29/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                 765.00 10/29/2019
ADRIAN CARRANZA Rent Sub to L'lords                 457.00 10/29/2019
ADRIAN F SALAZAR Non-Tracked Equipmen                 690.00 10/29/2019
ADVANTAGE SUPPLY Sheriff Inventory                 534.40 10/29/2019
AHF-HILLCREST LLC HAP Reimb Port-in                 797.00 10/29/2019
AHF-HILLCREST LLC Rent Subsidy to Land              3,144.00 10/29/2019
AHF-HILLCREST LLC Rent Sub to L'lords              4,626.00 10/29/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                 333.00 10/29/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords              3,869.00 10/29/2019
AHMAD RABIE Rent Sub to L'lords                 691.00 10/29/2019
AHMED MOHAMMED Rent Subsidy/Deposit              1,400.00 10/29/2019
AHMED MOHAMMED Rent Subsidy to Land              1,776.39 10/29/2019
AIR BALANCING COMPANY INC Professional Service            16,601.00 10/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                    (6.80) 10/29/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                 107.28 10/29/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 290.87 10/29/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                 509.63 10/29/2019
AKL REAL ESTATE LLC Rent Sub to L'lords              1,367.00 10/29/2019
AKL REAL ESTATE LLC HAP Reimb Port-in              1,735.00 10/29/2019
Alaina P O'Daniel Education                 865.71 10/29/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                 250.00 10/29/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                 600.00 10/29/2019
ALBERTSON'S #3042 Food/Hygiene Assista                   26.00 10/29/2019
ALBERTSONS #4267 Food/Hygiene Assista                   26.00 10/29/2019
ALBERTSONS 4286 Food/Hygiene Assista                   40.00 10/29/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                 542.00 10/29/2019
ALEMEDA VILLAS LP Rent Sub to L'lords              1,041.00 10/29/2019
ALEMEDA VILLAS LP Rent Sub to L'lords              7,180.00 10/29/2019
ALEX IKBARIAH Rent Sub to L'lords              1,234.00 10/29/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                 959.00 10/29/2019
ALI MOTAMED HAP Reimb Port-in                 859.00 10/29/2019
ALI MOTAMED Rent Sub to L'lords              1,897.00 10/29/2019
ALI OLIVER HASSIBI Counsel Fees - Court                 100.00 10/29/2019
ALI OLIVER HASSIBI Counsel Fees - Court                 300.00 10/29/2019
ALI OLIVER HASSIBI Counsel Fees - Court              1,440.00 10/29/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                 462.50 10/29/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                 493.75 10/29/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                 900.00 10/29/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                 932.50 10/29/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,500.00 10/29/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,725.00 10/29/2019
Alisia Morris Education                 471.71 10/29/2019
ALIZIA CORPORATION Rent Subsidy to Land              1,350.00 10/29/2019
ALL FAIR ELECTRIC Building Maintenance              1,507.58 10/29/2019
ALLEN & WEAVER PC Counsel Fees - CPS                 200.00 10/29/2019
ALLMARK IMPRESSIONS LTD Supplies                      4.00 10/29/2019
ALLMARK IMPRESSIONS LTD Supplies                   35.95 10/29/2019
ALLMARK IMPRESSIONS LTD TC Historical Comm                   48.75 10/29/2019
ALLMARK IMPRESSIONS LTD TC Historical Comm                   55.00 10/29/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                 925.00 10/29/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                 972.00 10/29/2019
ALNA MANAGEMENT INC Rent Sub to L'lords            10,227.00 10/29/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 190.00 10/29/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              2,234.58 10/29/2019
ALTERNATOR SERVICE INC Parts and Supplies                 133.97 10/29/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords              1,229.00 10/29/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                 900.00 10/29/2019
AMANDA GIRAS Rental Assistance              1,200.00 10/29/2019
AMBIT ENERGY LLC Utility Allowance                   13.00 10/29/2019
AMBIT ENERGY LLC HAP Reimb Port-in                 358.00 10/29/2019
AMBIT ENERGY LLC Utility Allowance                 367.00 10/29/2019
AMBIT ENERGY LLC Utility Assistance                 744.39 10/29/2019
AMBIT ENERGY LLC Utility Allowance                 971.00 10/29/2019
AMBIT TEXAS LLC Utility Assistance                   65.00 10/29/2019
AMBIT TEXAS LLC Utility Assistance                   74.00 10/29/2019
AMBIT TEXAS LLC Utility Assistance                   74.00 10/29/2019
AMBIT TEXAS LLC Utility Assistance                 100.00 10/29/2019
AMBRY GENETICS CORPORATION Professional Service                 249.00 10/29/2019
AMERICAN HEART ASSOCIATION INC Educational Material              1,020.00 10/29/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc              1,065.00 10/29/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 323.00 10/29/2019
AMIGO ENERGY HAP Reimb Port-in                 213.00 10/29/2019
AMIGO ENERGY Utility Assistance                 236.40 10/29/2019
AMIGO ENERGY Utility Allowance                 351.00 10/29/2019
AMTEX AVONDALE LP Rent Sub to L'lords              1,736.00 10/29/2019
AMTEX AVONDALE LP Rent Sub to L'lords              3,869.00 10/29/2019
AMY CUNNIFF Rent Sub to L'lords                 606.00 10/29/2019
ANAND KUMAR Rent Sub to L'lords              1,220.00 10/29/2019
ANAND PATEL Rent Sub to L'lords              1,418.00 10/29/2019
ANDRE LANDRUM Rent Sub to L'lords                 858.00 10/29/2019
ANDREA CASANOVA Counsel Fees - Proba              1,100.00 10/29/2019
ANDREA CASANOVA Counsel Fees - Proba              1,600.00 10/29/2019
ANDREA M HUNTER Counsel Fees - Court                 312.50 10/29/2019
ANDREA M HUNTER Counsel Fees - Court                 375.00 10/29/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                 776.00 10/29/2019
ANDY U NGUYEN HAP Reimb Port-in              1,480.00 10/29/2019
ANGELA CAUDURO Rent Sub to L'lords                 785.00 10/29/2019
ANGELICA TAYLOR Reporter's Records (                 395.00 10/29/2019
ANKUR CHAWLA HAP Reimb Port-in              1,576.00 10/29/2019
ANKUR CHAWLA Rent Sub to L'lords              1,777.00 10/29/2019
Ann C Smith Education                   71.00 10/29/2019
ANN M HAMPTON Rent Sub to L'lords                 334.00 10/29/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              3,890.00 10/29/2019
ANQUY TONG HAP Reimb Port-in              1,908.00 10/29/2019
ANQUY TONG Rent Sub to L'lords              2,508.00 10/29/2019
ANTHONY D MILLER Rent Sub to L'lords                 964.00 10/29/2019
ANTHONY NG Rent Sub to L'lords              1,693.00 10/29/2019
ANTHONY NG HAP Reimb Port-in              4,510.00 10/29/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 325.00 10/29/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 430.00 10/29/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 512.50 10/29/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 600.00 10/29/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon              2,903.60 10/29/2019
ANTONIO ENRIQUE PUENTE Psych Exams/Testimon            11,702.80 10/29/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 481.00 10/29/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                 564.00 10/29/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 599.00 10/29/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords            10,539.00 10/29/2019
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                 920.00 10/29/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                 947.00 10/29/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords              1,480.00 10/29/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 485.00 10/29/2019
APRIL DAVIS Clothing                 100.00 10/29/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords              1,216.00 10/29/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords              1,287.00 10/29/2019
ARIZPE PROPERTIES Rent Sub to L'lords                 919.00 10/29/2019
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                   46.92 10/29/2019
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                 687.00 10/29/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords              1,027.00 10/29/2019
ARLINGTON WATER UTILITIES Utility Assistance                 451.54 10/29/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                 313.00 10/29/2019
ARMORE LIMITED Rent Sub to L'lords              2,532.00 10/29/2019
ARROW MAGNOLIA CO Building Maintenance                 181.17 10/29/2019
ARTHUR ATIENZA Rent Sub to L'lords                 626.00 10/29/2019
ASH GROVE CEMENT COMPANY Base Stabilization M              5,380.35 10/29/2019
ASHRAF ISHAK Rent Sub to L'lords                 869.00 10/29/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                 377.00 10/29/2019
ASXR HOLDINGS Rent Sub to L'lords              1,262.00 10/29/2019
ASXR HOLDINGS Rent Sub to L'lords              3,318.00 10/29/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                 613.00 10/29/2019
AT OWNER 16 LP Rent Sub to L'lords                 488.00 10/29/2019
AT OWNER 16 LP HAP Reimb Port-in                 754.00 10/29/2019
AT OWNER 16 LP Rent Sub to L'lords              3,264.00 10/29/2019
AT OWNER 16 LP Rent Sub to L'lords            13,683.00 10/29/2019
AT&T Data Transmission Li              2,558.80 10/29/2019
AT&T Data Transmission Li              2,558.80 10/29/2019
AT&T MOBILITY Wireless Data Access                   20.42 10/29/2019
AT&T MOBILITY Wireless Data Access                 118.17 10/29/2019
AT&T MOBILITY Telephone - Mobile                 558.33 10/29/2019
AT&T MOBILITY Wireless Data Access                 679.33 10/29/2019
AT&T MOBILITY Telephone - Mobile                 811.41 10/29/2019
AT&T MOBILITY Telephone - Mobile              2,198.31 10/29/2019
AT&T MOBILITY Telephone - Mobile              2,411.71 10/29/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 187.08 10/29/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies              1,771.63 10/29/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies              2,631.28 10/29/2019
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg            28,408.10 10/29/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                 924.00 10/29/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords              1,091.00 10/29/2019
ATMOS ENERGY CORP Gas                      4.00 10/29/2019
ATMOS ENERGY CORP Gas                      8.59 10/29/2019
ATMOS ENERGY CORP Gas                   15.68 10/29/2019
ATMOS ENERGY CORP Gas                   19.01 10/29/2019
ATMOS ENERGY CORP Gas                   20.05 10/29/2019
ATMOS ENERGY CORP Gas                   23.01 10/29/2019
ATMOS ENERGY CORP Gas                   23.01 10/29/2019
ATMOS ENERGY CORP Gas                   25.39 10/29/2019
ATMOS ENERGY CORP Gas                   31.01 10/29/2019
ATMOS ENERGY CORP Gas                   34.91 10/29/2019
ATMOS ENERGY CORP Gas                   50.02 10/29/2019
ATMOS ENERGY CORP Gas                   50.02 10/29/2019
ATMOS ENERGY CORP Gas                   50.59 10/29/2019
ATMOS ENERGY CORP Gas                   51.17 10/29/2019
ATMOS ENERGY CORP Gas                   55.17 10/29/2019
ATMOS ENERGY CORP Gas                   60.33 10/29/2019
ATMOS ENERGY CORP Utility Assistance                   84.32 10/29/2019
ATMOS ENERGY CORP Gas                 115.22 10/29/2019
ATMOS ENERGY CORP Gas                 191.47 10/29/2019
ATMOS ENERGY CORP Utility Assistance                 272.19 10/29/2019
ATMOS ENERGY CORP Gas                 523.07 10/29/2019
ATMOS ENERGY CORP Gas              2,414.82 10/29/2019
ATMOS ENERGY CORP Gas              3,597.90 10/29/2019
ATMOS ENERGY CORP Gas              3,813.29 10/29/2019
ATTICUS GILL Rent Sub to L'lords                 438.00 10/29/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords              2,816.00 10/29/2019
AUDIMATION SERVICES INC Software Maintenance              5,250.00 10/29/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords              2,033.00 10/29/2019
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix            68,708.09 10/29/2019
AUSTIN MARRIOTT NORTH Prepaid Expenses - T                 118.45 10/29/2019
AUTH PRINT GROUP LLC Educational Material                 375.14 10/29/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                 606.00 10/29/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                 720.00 10/29/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 277.00 10/29/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 676.00 10/29/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              1,300.00 10/29/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              8,837.00 10/29/2019
AVONDALE FARMS SENIORS LP Rent Sub to L'lords              1,602.00 10/29/2019
AXON POWER & GAS LLC Utility Allowance                   39.00 10/29/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 209.00 10/29/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                 244.00 10/29/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 351.00 10/29/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                 486.00 10/29/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 568.00 10/29/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              2,124.00 10/29/2019
B & HF HOLDINGS LLC Professional Service                 222.20 10/29/2019
B & T BEST TOWS LLC Central Garage Inv                   60.00 10/29/2019
B & T BEST TOWS LLC Wrecker Service                 120.00 10/29/2019
B AND R PROPERTIES INC Rent Sub to L'lords              2,594.00 10/29/2019
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                 449.00 10/29/2019
BAILEY GREEN Clothing                 200.00 10/29/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords              1,038.00 10/29/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 922.50 10/29/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                   25.18 10/29/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                 178.59 10/29/2019
BARBARA A BRADFORD Rent Sub to L'lords                 533.00 10/29/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                 374.00 10/29/2019
BARBARA J ARMSTRONG HAP Reimb Port-in              1,185.00 10/29/2019
BARBARA K WILLIAMS Rent Sub to L'lords                 600.00 10/29/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 497.00 10/29/2019
BARONHR LLC Contract Labor                 781.20 10/29/2019
BARRY ALFORD Counsel Fees - Court                 175.00 10/29/2019
BARRY ALFORD Counsel Fees - Court                 381.25 10/29/2019
BARRY ALFORD Counsel Fees - Court              1,050.00 10/29/2019
BARRY ALFORD Counsel Fees - Court              1,100.00 10/29/2019
BARRY ALFORD Counsel Fees - Court              1,600.00 10/29/2019
BARRY ALFORD Counsel Fees - Court              2,025.00 10/29/2019
BARRY G JOHNSON Counsel Fees - Court                 760.00 10/29/2019
BARRY G JOHNSON Counsel Fees - Court              2,774.00 10/29/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                 907.00 10/29/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords              1,044.00 10/29/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords              3,227.00 10/29/2019
Beatrice M Rivas Education                   43.00 10/29/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                 371.00 10/29/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,986.00 10/29/2019
BELMONT ICEHOUSE Advertising/Public S                 133.13 10/29/2019
BELMONT ICEHOUSE Advertising/Public S                 249.95 10/29/2019
BELMONT ICEHOUSE Advertising/Public S              5,989.68 10/29/2019
BEN SOBANAM Rent Sub to L'lords                 717.00 10/29/2019
BERTHA E WELLS Rent Sub to L'lords                 485.00 10/29/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 175.00 10/29/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 360.00 10/29/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 530.00 10/29/2019
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in              1,046.00 10/29/2019
BETTY HUMPHRIES Rent Sub to L'lords                 183.00 10/29/2019
BEVERLY HIDALGO Court Visitor                 450.02 10/29/2019
BEVERLY WILLIAMS Rent Sub to L'lords                 343.00 10/29/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                 646.00 10/29/2019
BIG COUNTRY SUPPLY Non-Tracked Equipmen                 471.60 10/29/2019
BILL G HARRISON Rent Sub to L'lords                 525.00 10/29/2019
BILLY RAY MARCOM Rent Sub to L'lords                 860.00 10/29/2019
BJR INVESTMENTS LLC Rental Assistance                 675.00 10/29/2019
BLAGG TIRE WHOLESALE Central Garage Inv              1,699.80 10/29/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                 275.00 10/29/2019
BLAKE BURNS Counsel Fees - Court                 500.00 10/29/2019
BLAKE BURNS Counsel Fees - Court              1,130.00 10/29/2019
BLAKE BURNS Counsel Fees - Court              1,236.00 10/29/2019
BLUE ATLAS REALTY HAP Reimb Port-in              1,382.00 10/29/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 640.00 10/29/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords            11,596.00 10/29/2019
BMF IV TX WOODCREEK LLC Utility Assistance                   33.81 10/29/2019
BMF IV TX WOODCREEK LLC Rental Assistance              1,152.00 10/29/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                 801.00 10/29/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                 912.00 10/29/2019
BOB BARKER COMPANY INC Bedding and Clothing                 273.00 10/29/2019
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   75.80 10/29/2019
BOB J JOHNSON & ASSOCIATES INC Laundry Services                 181.40 10/29/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 222.14 10/29/2019
BOTACH INC Safety/Tactical Supp              2,800.00 10/29/2019
BOUNCE ENERGY INC Utility Allowance                   11.00 10/29/2019
BOUNCE ENERGY INC HAP Reimb Port-in                   39.00 10/29/2019
BOYD C MOONEY Counsel Fees - Juven                 400.00 10/29/2019
BRADFORD SHAW Counsel Fees - Court                 176.12 10/29/2019
BRADFORD SHAW Counsel Fees - Court              1,755.50 10/29/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                 876.00 10/29/2019
BRANDI PETERS Witness Travel                 210.90 10/29/2019
BRANDON W BARNETT Counsel Fees - Court              7,950.00 10/29/2019
BRENDA BOSON Rent Sub to L'lords                 843.00 10/29/2019
BRENDA G HANSEN Counsel Fees - Juven                 100.00 10/29/2019
BRENDA GAIL CLARK Reporter's Records (              2,104.00 10/29/2019
BRENDA Y ARTEA Rent Sub to L'lords              1,590.00 10/29/2019
BRENDAN ROSS MITIGATION Captial Murder - Oth              4,556.32 10/29/2019
BRETT SLAPION Rent Sub to L'lords              1,918.00 10/29/2019
BRIAN C SIMPSON Counsel Fees - CPS                 100.00 10/29/2019
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                 300.00 10/29/2019
BRIAN J NEWMAN Counsel Fees - CPS                 100.00 10/29/2019
BRIAN J NEWMAN Counsel Fees - Juven                 200.00 10/29/2019
BRIAN K WALKER Counsel Fees - Court                 165.00 10/29/2019
BRIANNA KINNEY Court Visitor                   83.87 10/29/2019
BRIANNA KINNEY Court Visitor                 186.50 10/29/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords              2,375.00 10/29/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in              2,509.00 10/29/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                 578.00 10/29/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                 739.00 10/29/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords              3,637.00 10/29/2019
BROCK REALTORS LLC Rental Assistance                 900.00 10/29/2019
BROCK REALTORS LLC Rent Sub to L'lords              1,713.00 10/29/2019
BROOKE BORISH Clothing                 174.96 10/29/2019
BROOKWIND LIMITED Rent Sub to L'lords                 460.00 10/29/2019
BROOKWIND LIMITED Rent Sub to L'lords                 482.00 10/29/2019
BROTHERS PRODUCE OF DALLAS INC Food                 472.60 10/29/2019
BRUCE ASHWORTH Counsel Fees - Court                 400.00 10/29/2019
BRYAN K ANDREWS Rent Sub to L'lords                 139.00 10/29/2019
BV SIERRA VISTA Rent Subsidy to Land                 525.00 10/29/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                 501.00 10/29/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                 518.00 10/29/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                 526.00 10/29/2019
BV SIERRA VISTA LLC Rent Sub to L'lords              1,246.00 10/29/2019
C KYLE HOGAN PC Counsel Fees - Court                 366.67 10/29/2019
C KYLE HOGAN PC Counsel Fees - Court                 468.75 10/29/2019
CABLE ELECTRIC INC Building Maintenance                 214.20 10/29/2019
CADET VENTURES LLC Rent Sub to L'lords              1,039.00 10/29/2019
CAMERON GRAY Sheriff Bond Collate            40,000.00 10/29/2019
CANAS & FLORES Counsel Fees - Court                 175.00 10/29/2019
CANAS & FLORES Counsel Fees - Court                 190.00 10/29/2019
CANAS & FLORES Counsel Fees - Court                 702.50 10/29/2019
CANAS & FLORES Counsel Fees - Court              1,042.50 10/29/2019
CANAS & FLORES Counsel Fees - Court              1,840.00 10/29/2019
CANDACE M TAYLOR Counsel Fees - Court            20,310.00 10/29/2019
CARDINAL HEALTH INC Medical Supplies              1,376.97 10/29/2019
CARDINAL HEALTH INC Medical Supplies              1,504.62 10/29/2019
CARLA J DORSEY Rent Sub to L'lords                 639.00 10/29/2019
CARLTON 6301 LLC Rent Sub to L'lords                 411.00 10/29/2019
CARLTON 6301 LLC Rent Sub to L'lords                 475.00 10/29/2019
CARLTON 6301 LLC Rent Sub to L'lords                 850.00 10/29/2019
CARLTON 6301 LLC Rent Sub to L'lords              2,474.00 10/29/2019
CARMEN L COOPER Rent Sub to L'lords                 590.00 10/29/2019
CAROLINE ELAD TABE Rent Sub to L'lords              1,634.00 10/29/2019
CAROLYN K YATES Rent Sub to L'lords                 514.00 10/29/2019
CASA ARLINGTON LLC Rental Assistance                 850.00 10/29/2019
CASSATA LEARNING CENTER Professional Service              5,041.67 10/29/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 395.00 10/29/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 520.00 10/29/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 730.00 10/29/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 792.00 10/29/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees              1,909.50 10/29/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees              2,009.25 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   13.12 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   24.12 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   43.64 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                   46.67 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 157.06 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 268.32 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 282.67 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 325.63 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 389.65 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 463.11 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 557.61 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 712.33 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 773.81 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 869.35 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 894.74 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity                 899.04 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,100.77 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,128.03 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,154.68 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,366.25 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,564.09 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,774.31 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,779.22 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,925.76 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              2,005.65 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              2,022.00 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              2,624.28 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              2,717.95 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              2,770.78 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              3,702.69 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              4,323.89 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              5,172.20 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              5,324.37 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              5,377.40 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              5,491.35 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              5,548.31 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              5,882.70 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              6,182.86 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              6,822.39 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              7,201.95 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              7,334.31 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              7,376.78 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              7,498.49 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity              8,198.19 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            13,047.87 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            17,692.04 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            18,022.23 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            22,699.64 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            23,796.25 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            27,647.19 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            29,939.80 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            31,043.31 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            40,566.02 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            41,901.42 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            46,513.60 10/29/2019
CAVALLO ENERGY TEXAS LLC Electricity            71,154.17 10/29/2019
CDW GOVERNMENT Non-Tracked Equipmen                   69.20 10/29/2019
CDW GOVERNMENT Non-Tracked Equipmen              1,383.39 10/29/2019
CDW GOVERNMENT Capital Outlay-Grant              3,601.80 10/29/2019
CEC FACILITIES GROUP LLC Building Maintenance                 650.26 10/29/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                 942.00 10/29/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords              5,881.00 10/29/2019
CELIA J THORNTON Rent Sub to L'lords                 311.00 10/29/2019
CELSO VIDAURRI III Counsel Fees - Court                 231.25 10/29/2019
CELSO VIDAURRI III Counsel Fees - Court                 362.50 10/29/2019
CEN-TEX UNIFORM SALES INC Clothing                 221.00 10/29/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                 353.00 10/29/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords              3,685.00 10/29/2019
CERILLIANT CORPORATION Lab Supplies              1,598.44 10/29/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                   35.00 10/29/2019
CHAP WEST LLC Rent Sub to L'lords                 477.00 10/29/2019
CHARLES BURGESS Counsel Fees - Court                 625.00 10/29/2019
CHARLES H ROACH Counsel Fees - Court                   35.00 10/29/2019
CHARLES H ROACH Counsel Fees - Court                 700.00 10/29/2019
CHARLES H ROACH Counsel Fees - Court                 800.00 10/29/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                 100.00 10/29/2019
CHARLES T BEAVERS Rent Sub to L'lords                 242.00 10/29/2019
CHARLES T BEAVERS Rent Sub to L'lords                 504.00 10/29/2019
CHARLOTTE STAPLES Counsel Fees - CPS                 100.00 10/29/2019
CHARTER COMMUNICATIONS Subscriptions                   68.00 10/29/2019
CHASE APARTMENTS HJT LLC Utility Assistance                   29.81 10/29/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords              1,136.00 10/29/2019
CHEM AQUA Air Conditioning Mai                   65.00 10/29/2019
CHEM AQUA Air Conditioning Mai                 100.00 10/29/2019
CHEM AQUA Air Conditioning Mai                 125.00 10/29/2019
CHEM AQUA Air Conditioning Mai                 125.00 10/29/2019
CHEM AQUA Air Conditioning Mai                 125.00 10/29/2019
CHEM AQUA Air Conditioning Mai                 277.20 10/29/2019
CHEM AQUA Air Conditioning Mai                 277.20 10/29/2019
CHEM AQUA Air Conditioning Mai                 833.70 10/29/2019
CHEM AQUA Air Conditioning Mai                 833.70 10/29/2019
CHEM AQUA Air Conditioning Mai                 833.70 10/29/2019
CHEM AQUA Air Conditioning Mai              1,080.45 10/29/2019
CHEM AQUA Air Conditioning Mai              1,131.38 10/29/2019
CHEM AQUA Air Conditioning Mai              2,400.00 10/29/2019
CHERYL GROUNDS Rent Sub to L'lords                 101.00 10/29/2019
CHRISTIAN YEE Rent Sub to L'lords                 387.00 10/29/2019
CHRISTINA WONG Rent Sub to L'lords              1,957.00 10/29/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                 750.00 10/29/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 331.25 10/29/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                 804.00 10/29/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords              2,262.00 10/29/2019
CINDY LE Rent Sub to L'lords              3,240.00 10/29/2019
CIRRO ENERGY Utility Allowance                 104.00 10/29/2019
CIRRO ENERGY Utility Allowance                 250.00 10/29/2019
CITA PROPERTY MANAGEMENT LLC Rental Assistance              1,045.00 10/29/2019
CITY OF BEDFORD Water                 123.54 10/29/2019
CITY OF BEDFORD Water                 166.13 10/29/2019
CITY OF COLLEYVILLE Water                   42.70 10/29/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   53.43 10/29/2019
CITY OF FORT WORTH Health Ctr Contracts            11,000.00 10/29/2019
CITY OF GRAND PRAIRIE Utility Assistance                   59.07 10/29/2019
CITY OF HALTOM CITY Utility Assistance                   73.03 10/29/2019
CITY OF LAKE WORTH Water                   15.50 10/29/2019
CITY OF LAKE WORTH Water                   81.88 10/29/2019
CITY OF LAKE WORTH Water                 115.63 10/29/2019
CITY OF LAKE WORTH Water                 115.63 10/29/2019
CITY OF LAKE WORTH Water                 172.89 10/29/2019
CITY OF LAKE WORTH Water                 436.35 10/29/2019
CITY OF LAKE WORTH Water                 665.75 10/29/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                   46.30 10/29/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                 712.00 10/29/2019
CITY OF NORTH RICHLAND HILLS Water              1,264.42 10/29/2019
CITY OF RIVER OAKS Utility Assistance                   94.36 10/29/2019
CITY OF SANSOM PARK Utility Assistance                   86.00 10/29/2019
CJ INVESTIGATION & SECURITY LLC Investigative                 441.04 10/29/2019
CJ INVESTIGATION & SECURITY LLC Investigative                 461.72 10/29/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                 800.00 10/29/2019
CLASSIC LOCATORS INC Rent Sub to L'lords              1,286.00 10/29/2019
CLEARWATER PACKAGING INC Personal Hygiene                 543.50 10/29/2019
CLEARWATER PACKAGING INC Shrff Commissary Inv            11,000.00 10/29/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                 212.50 10/29/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                 365.00 10/29/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                 948.75 10/29/2019
CLIFFORD L BRONSON Counsel Fees - CPS                 100.00 10/29/2019
CLIFFORD L BRONSON Counsel Fees - Court                 225.00 10/29/2019
CLIFFORD L BRONSON Counsel Fees - Court                 250.00 10/29/2019
CLIFFORD L BRONSON Counsel Fees - CPS                 330.00 10/29/2019
CLIFFORD L BRONSON Counsel Fees - CPS                 800.00 10/29/2019
CLIFFORD L BRONSON Counsel Fees - CPS              1,310.00 10/29/2019
CLIVE LYNCH Rent Sub to L'lords              1,496.00 10/29/2019
CMR3 LLC Rent Sub to L'lords                 685.00 10/29/2019
CO3 MADISON 140 LLC Rent Sub to L'lords              1,952.00 10/29/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                   90.00 10/29/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                 425.00 10/29/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords              4,029.00 10/29/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 684.00 10/29/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              1,331.00 10/29/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              7,753.00 10/29/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords              1,661.00 10/29/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 100.00 10/29/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 775.00 10/29/2019
COLLABORATIVE TESTING SERVICES INC Laboratory Accrediat              6,875.00 10/29/2019
COLLEYVILLE 3809 LLC Prepaid - Rent              2,383.31 10/29/2019
COLORADO BOXED BEEF COMPANY Food                 107.19 10/29/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                 303.00 10/29/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 645.00 10/29/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              1,450.00 10/29/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              4,560.00 10/29/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      3.50 10/29/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      3.50 10/29/2019
COMMERCIAL RECORDER Advertis/Leg Notice                   22.50 10/29/2019
COMMERCIAL RECORDER Advertising / Legal                 200.00 10/29/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                 748.00 10/29/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords              1,021.00 10/29/2019
COMPLETE SUPPLY INC Custodian Supplies                 403.20 10/29/2019
COMPONENT SOURCE Non-Track Equipment              1,529.97 10/29/2019
CORINNE GONZALEZ Rent Subsidy to Land                 430.17 10/29/2019
CORINNE GONZALEZ Rent Sub to L'lords                 501.00 10/29/2019
CORLEY CONSULTING LLC Professional Service              4,100.00 10/29/2019
CORNELIUS D SMITH Rent Sub to L'lords              1,177.00 10/29/2019
CORSICANA ARB LTD Rent Sub to L'lords                 626.00 10/29/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                 435.00 10/29/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                 630.00 10/29/2019
COUNTRY MAID SERVICES LLC Supplies                   14.75 10/29/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   50.50 10/29/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                 139.48 10/29/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                 525.00 10/29/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                 700.00 10/29/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                 700.00 10/29/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                 875.00 10/29/2019
COUNTRY MAID SERVICES LLC Custodian Supplies              1,010.00 10/29/2019
COUNTRY MAID SERVICES LLC Shrff Commissary Inv            17,508.00 10/29/2019
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                 243.00 10/29/2019
Courtney M Davis Education                   41.18 10/29/2019
COURTNEY MILLER Counsel Fees - Court                 100.00 10/29/2019
COURTNEY MILLER Counsel Fees - Court                 125.00 10/29/2019
COVEY OAKS LLC Rent Sub to L'lords                 980.00 10/29/2019
COVEY OAKS LLC Rent Sub to L'lords              1,085.00 10/29/2019
COWBOY UP INC Estray Livestock                 211.50 10/29/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                 429.00 10/29/2019
CPH ASSOCIATES LTD Rent Sub to L'lords              2,719.00 10/29/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                 600.00 10/29/2019
CRIUS ENERGY CORPORATION Utility Allowance                   26.00 10/29/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                   50.00 10/29/2019
CROSS PROPERTIES Rent Sub to L'lords                 440.00 10/29/2019
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                 409.00 10/29/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,175.00 10/29/2019
CTJ MAINTENANCE INC Custodian Services                   53.84 10/29/2019
CTJ MAINTENANCE INC Custodian Services                 162.00 10/29/2019
CTJ MAINTENANCE INC Custodian Services                 257.45 10/29/2019
CTJ MAINTENANCE INC Custodian Services                 307.87 10/29/2019
CTJ MAINTENANCE INC Custodian Services                 323.04 10/29/2019
CTJ MAINTENANCE INC Custodian Services                 565.32 10/29/2019
CTJ MAINTENANCE INC Custodian Services              1,076.80 10/29/2019
CTJ MAINTENANCE INC Custodian Services              1,130.64 10/29/2019
CTJ MAINTENANCE INC Custodian Services              1,695.96 10/29/2019
CTJ MAINTENANCE INC Professional Service              2,132.80 10/29/2019
CTJ MAINTENANCE INC Custodian Services              9,750.32 10/29/2019
CTN PROPERTIES Rent Sub to L'lords                 631.00 10/29/2019
CUEVAS DISTRIBUTION INC Lab Supplies                 146.00 10/29/2019
CUILI QIAN Rent Sub to L'lords                 439.00 10/29/2019
CUMMINS-ALLISON CORP Equipment Maintenanc                 448.00 10/29/2019
CURTIS L FORTINBERRY Counsel Fees - Court              8,730.00 10/29/2019
CYNTHIA A FITCH Counsel Fees - Court                 150.00 10/29/2019
CYNTHIA A JONES Rent Sub to L'lords                 920.00 10/29/2019
CYNTHIA LACAYO Clothing                 200.00 10/29/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                 135.00 10/29/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                 217.00 10/29/2019
D SCOTT DRUMMOND Rent Sub to L'lords                 558.00 10/29/2019
D&H UNITED FUELING SOLUTIONS INC Building Maintenance              2,751.95 10/29/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,546.24 10/29/2019
DAKEESHA WRIGHT Rent Sub to L'lords                 302.00 10/29/2019
DALE EVERETT HEISCH Counsel Fees - Court              2,500.00 10/29/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                   46.92 10/29/2019
DALLAS COUNTY HOUSING Port HAP Port-out                 678.00 10/29/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                 194.75 10/29/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out              7,289.00 10/29/2019
DALLAS/FORT WORTH MINORITY SUPPLIER Meeting Expenses                 135.00 10/29/2019
DALVEST Rent Sub to L'lords                 819.00 10/29/2019
DANA A DUFFEY Counsel Fees - Juven                 100.00 10/29/2019
DANA PONDT Rent Sub to L'lords                 850.00 10/29/2019
DANA PONDT HAP Reimb Port-in                 850.00 10/29/2019
DANA PONDT Rent Sub to L'lords              1,388.00 10/29/2019
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                 469.77 10/29/2019
DANIEL G CLEVELAND Counsel Fees - Court                 390.00 10/29/2019
DANIEL HERNANDEZ Counsel Fees - Court                 150.00 10/29/2019
DANIEL HERNANDEZ Counsel Fees - Court                 150.00 10/29/2019
DANIEL HERNANDEZ Counsel Fees - Court                 300.00 10/29/2019
DANIEL HERNANDEZ Counsel Fees - Court                 350.00 10/29/2019
DANIEL HERNANDEZ Counsel Fees - Court                 400.00 10/29/2019
DANIEL HERNANDEZ Counsel Fees - Court                 550.00 10/29/2019
DANIEL HERNANDEZ Counsel Fees - Court              1,560.00 10/29/2019
DANIEL L HALE Rent Sub to L'lords              2,015.00 10/29/2019
DANIEL YOUNG Counsel Fees - Court                   40.00 10/29/2019
DANIEL YOUNG Counsel Fees - Court                 237.50 10/29/2019
DANIEL YOUNG Counsel Fees - Court                 578.75 10/29/2019
DANNY D PITZER Counsel Fees - Court                 385.00 10/29/2019
DANNY D PITZER Counsel Fees - Court                 805.00 10/29/2019
DARCY NILES DENO Counsel Fees - Proba              1,100.00 10/29/2019
DARCY NILES DENO Counsel Fees - Proba              1,100.00 10/29/2019
DARSHANA SHETH Rent Sub to L'lords              1,441.00 10/29/2019
DAVID A PEARSON, IV Counsel Fees - Court                 125.00 10/29/2019
DAVID A PEARSON, IV Counsel Fees - Court                 393.00 10/29/2019
DAVID A PEARSON, IV Counsel Fees - Court                 468.75 10/29/2019
DAVID A PEARSON, IV Counsel Fees - Court                 550.00 10/29/2019
DAVID B CANINGTON Rent Sub to L'lords                 845.00 10/29/2019
DAVID BAYS Counsel Fees - Court                 750.00 10/29/2019
DAVID BAYS Counsel Fees - Court                 900.00 10/29/2019
DAVID CRAIN Clothing                 325.00 10/29/2019
David D Vanhook Transportation                   35.00 10/29/2019
David D Vanhook Juvenile Transportat                   35.00 10/29/2019
DAVID DANIELS Rent Sub to L'lords                 679.00 10/29/2019
DAVID LAGAT Rent Sub to L'lords                 565.00 10/29/2019
DAVIN THURMOND Rent Sub to L'lords                 750.00 10/29/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                 583.00 10/29/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                 837.00 10/29/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 498.00 10/29/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords              1,546.00 10/29/2019
DCP CROSSING LLC Rent Sub to L'lords                 788.00 10/29/2019
DCP CROSSING LLC Rent Sub to L'lords                 855.00 10/29/2019
DCP CROSSING LLC Rent Sub to L'lords              1,742.00 10/29/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                 279.00 10/29/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 419.00 10/29/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 673.00 10/29/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords            10,431.00 10/29/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 938.00 10/29/2019
DDRE MCDONALD FAMILY LP Rental Assistance              1,125.00 10/29/2019
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - Court                 410.00 10/29/2019
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - Court                 565.00 10/29/2019
Debra L Dever Education                 220.00 10/29/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                 422.00 10/29/2019
DECATUR ANGLE LTD HAP Reimb Port-in              1,782.00 10/29/2019
DECATUR ANGLE LTD Rent Sub to L'lords              2,120.00 10/29/2019
DECATUR ANGLE LTD Rent Sub to L'lords              3,879.00 10/29/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 738.00 10/29/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 909.00 10/29/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              3,932.00 10/29/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 368.00 10/29/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 619.00 10/29/2019
DELARIO KIZZEE Rent Sub to L'lords                 872.00 10/29/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                 702.00 10/29/2019
DENNIS SERVICES LLC Building Maintenance                 180.13 10/29/2019
DENNIS SERVICES LLC Building Maintenance              9,978.44 10/29/2019
DENTON COUNTY FRIENDS OF THE FAMILY Tuition Classroom Tr                   65.00 10/29/2019
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                   18.30 10/29/2019
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis              1,926.99 10/29/2019
DEPOSITION SOLUTIONS LLC Professional Service                 666.60 10/29/2019
DEREK BROWN Counsel Fees - Court                 490.00 10/29/2019
DESIRAE CRUZ Rent Sub to L'lords                 690.00 10/29/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                 386.00 10/29/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                 481.00 10/29/2019
DEX IMAGING INC Supplies                   49.00 10/29/2019
DEX IMAGING INC Supplies                   78.00 10/29/2019
DEX IMAGING INC Supplies                   78.00 10/29/2019
DEX IMAGING INC Supplies                 120.00 10/29/2019
DEX IMAGING INC Supplies                 135.00 10/29/2019
DEX IMAGING INC Supplies                 147.00 10/29/2019
DEX IMAGING INC Supplies                 170.00 10/29/2019
DEX IMAGING INC Supplies                 184.00 10/29/2019
DEX IMAGING INC Supplies                 236.00 10/29/2019
DEX IMAGING INC Supplies                 237.00 10/29/2019
DEX IMAGING INC Computer Supplies                 237.00 10/29/2019
DEX IMAGING INC Supplies                 274.00 10/29/2019
DEX IMAGING INC Supplies                 280.00 10/29/2019
DEX IMAGING INC Supplies                 402.00 10/29/2019
DEX IMAGING INC Supplies                 405.00 10/29/2019
DEX IMAGING INC Supplies                 478.00 10/29/2019
DEX IMAGING INC Supplies                 606.00 10/29/2019
DFW COMMUNICATIONS INC Safety/Tactical Supp              1,908.50 10/29/2019
DFW COMMUNICATIONS INC Safety/Tactical Supp              2,631.50 10/29/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon              2,000.00 10/29/2019
DFW R20 LLC Rent Sub to L'lords              1,910.00 10/29/2019
DHARMENDRA VASUDEV Rent Sub to L'lords              1,620.00 10/29/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 790.00 10/29/2019
DIANE V SELLECK Rent Sub to L'lords                 840.00 10/29/2019
DIDRAIL JENNINGS Rent Sub to L'lords              1,051.00 10/29/2019
DIEN NGUYEN Rent Sub to L'lords              1,742.00 10/29/2019
DIGITAL RESOURCES INC Supplies                 578.03 10/29/2019
DIGITAL RESOURCES INC Capital Outlay-Grant            19,052.28 10/29/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                 269.00 10/29/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords              1,411.00 10/29/2019
DIJ RIO VISTA LLC Rent Sub to L'lords              1,117.00 10/29/2019
DINH NGUYEN Rent Sub to L'lords                 642.00 10/29/2019
DIRECT ENERGY LP Utility Allowance                   22.00 10/29/2019
DIRECT ENERGY LP Utility Allowance                   35.00 10/29/2019
DIRECT ENERGY LP Utility Allowance                   47.00 10/29/2019
DIRECT ENERGY LP Utility Assistance                   61.99 10/29/2019
DIRECT ENERGY LP Utility Assistance                   67.55 10/29/2019
DIRECT ENERGY LP Utility Assistance                   74.00 10/29/2019
DIRECT ENERGY LP HAP Reimb Port-in                 118.00 10/29/2019
DIRECT ENERGY LP Utility Allowance              1,253.00 10/29/2019
DIRECTV INC Subscriptions                   92.98 10/29/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 270.00 10/29/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,052.30 10/29/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,206.76 10/29/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,323.00 10/29/2019
DJ NES LLC Rent Sub to L'lords                 534.00 10/29/2019
DJ NES LLC Rent Sub to L'lords                 588.00 10/29/2019
DOMINIC A BAUMAN Counsel Fees - Court                 200.00 10/29/2019
DOMINO'S PIZZA Jury Costs                 197.84 10/29/2019
DON BODENHAMER Counsel Fees - Court              1,050.00 10/29/2019
DON C TILLMAN Rent Sub to L'lords              1,200.00 10/29/2019
DON HASE LAW PLLC Counsel Fees - Court                 500.00 10/29/2019
DON HASE LAW PLLC Counsel Fees - Court                 850.00 10/29/2019
DON HASE LAW PLLC Counsel Fees - Court              1,950.00 10/29/2019
DON MICHAEL DAWES Counsel Fees - CPS                 100.00 10/29/2019
DON MICHAEL DAWES Counsel Fees - Court                 300.00 10/29/2019
DON MICHAEL DAWES Counsel Fees - CPS                 700.00 10/29/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                 400.00 10/29/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                 650.00 10/29/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                 900.00 10/29/2019
DONALD H TAYLOR Rent Sub to L'lords                 648.00 10/29/2019
DONALD K HENRY Rent Sub to L'lords                   23.00 10/29/2019
DONALD N TURNER Counsel Fees - Court                 320.00 10/29/2019
DONG THANH BUI Rent Sub to L'lords                 340.00 10/29/2019
DOROTHY JEMISON Rent Sub to L'lords                 324.00 10/29/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              4,053.00 10/29/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                 137.50 10/29/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                 431.25 10/29/2019
DREAM RANCH LLC Supplies                   16.26 10/29/2019
DREAM RANCH LLC Supplies                   73.51 10/29/2019
DREAM RANCH LLC Supplies                 143.97 10/29/2019
DSI-HGA LLC Rent Sub to L'lords              3,740.00 10/29/2019
DU T PHAM Rent Sub to L'lords                 264.00 10/29/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                 220.00 10/29/2019
Dubaliel Estremera Education                   45.94 10/29/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 391.00 10/29/2019
DUNG Q TRAN HAP Reimb Port-in              1,350.00 10/29/2019
DUNG Q TRAN Rent Sub to L'lords              2,238.00 10/29/2019
DUSTIN L PAYNE PLLC Counsel Fees - Proba                 500.00 10/29/2019
DW REALTY INC Rent Sub to L'lords                 739.00 10/29/2019
E STEVE MONTGOMERY Rent Sub to L'lords              2,474.00 10/29/2019
EAN HOLDINGS LLC Travel                   64.61 10/29/2019
EAN HOLDINGS LLC Education                 224.00 10/29/2019
EAN HOLDINGS LLC Travel                 296.59 10/29/2019
EAN HOLDINGS LLC Damage Claims                 317.86 10/29/2019
EAN HOLDINGS LLC Voting Machine Trans                 882.00 10/29/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords              4,662.00 10/29/2019
EASYVOTE SOLUTIONS LLC Software Maintenance            15,000.00 10/29/2019
ECLINICALWORKS LLC Software Maintenance              3,778.00 10/29/2019
ED FASKE Rent Sub to L'lords                 635.00 10/29/2019
EDWARD G JONES Counsel Fees - Court                 160.00 10/29/2019
EDWARD G JONES Counsel Fees - Court                 262.50 10/29/2019
EDWARD G JONES Counsel Fees - Court                 330.00 10/29/2019
EDWARD G JONES Counsel Fees - Court                 630.00 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   22.50 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   26.25 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   86.25 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                 100.00 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                 220.00 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                 315.00 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                 375.00 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                 390.00 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                 500.00 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                 797.50 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court              1,095.00 10/29/2019
EDWIN YOUNGBLOOD Counsel Fees - Court              3,730.00 10/29/2019
EEC ACQUISITION LLC Kitchen Maintenance                 125.00 10/29/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in              1,009.00 10/29/2019
ELDON B MAHON INN OF COURT Dues                 455.00 10/29/2019
ELEGACY HOMES LLC HAP Reimb Port-in              1,022.00 10/29/2019
ELEGACY HOMES LLC Rent Sub to L'lords              1,041.00 10/29/2019
ELES CORPORATION Lab Equipment Mainte              1,565.00 10/29/2019
Elizabeth A Young Travel                 506.10 10/29/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 387.50 10/29/2019
ELLIS ACRES LLC Rent Sub to L'lords                 551.00 10/29/2019
ELRASHED M MARAGAN Rent Sub to L'lords                 721.00 10/29/2019
EMERALD RESIDENTIAL PROPERTY MANA Rent Sub to L'lords              1,218.00 10/29/2019
EMERGENCY MEDICAL PRODUCTS INC Safety/Tactical Supp                 948.57 10/29/2019
EMPIRE PAPER COMPANY Medical Supplies                   16.27 10/29/2019
EMPIRE PAPER COMPANY Custodian Supplies              1,396.50 10/29/2019
EMPIRE PAPER COMPANY Custodian Supplies              1,675.80 10/29/2019
EMPIRE PAPER COMPANY Shrff Commissary Inv              1,950.00 10/29/2019
EMPIRE PAPER COMPANY Custodian Supplies              2,234.40 10/29/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 471.00 10/29/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 830.00 10/29/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai              2,458.46 10/29/2019
ENTERPRISE TRAINING SOLUTIONS Subscriptions            27,703.83 10/29/2019
ENTRUST ENERGY INC Utility Allowance                   67.00 10/29/2019
ENTRUST ENERGY INC HAP Reimb Port-in                   95.00 10/29/2019
ENTRUST ENERGY INC Utility Assistance                 199.42 10/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   81.00 10/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 250.00 10/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 299.26 10/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 313.45 10/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 382.50 10/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 420.00 10/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 603.50 10/29/2019
ENVIROMATIC SERVICES Building Maintenance                 824.38 10/29/2019
ENVIROMATIC SERVICES Building Maintenance                 954.00 10/29/2019
ENVIROMATIC SERVICES Air Conditioning Mai              1,151.25 10/29/2019
ENVIROMATIC SERVICES Building Maintenance              1,545.50 10/29/2019
ENVIROMATIC SERVICES Building Maintenance              1,555.50 10/29/2019
ENVIROMATIC SERVICES Building Maintenance              2,127.50 10/29/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   95.00 10/29/2019
EOLA POWER LLC Building Maintenance                 175.00 10/29/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords              1,383.00 10/29/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              3,253.50 10/29/2019
ERIC B SIMMONS Rent Sub to L'lords                 503.00 10/29/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 100.00 10/29/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 395.00 10/29/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 460.00 10/29/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 550.00 10/29/2019
ERNEST WALKER Rent Sub to L'lords                 370.00 10/29/2019
ESTELLE WILSON Rent Sub to L'lords                 102.00 10/29/2019
ESTHER AGUIRRE Rent Sub to L'lords                 332.00 10/29/2019
EULA TANKSLEY Rent Sub to L'lords                 850.00 10/29/2019
EULA TANKSLEY Rent Sub to L'lords                 867.00 10/29/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                 496.00 10/29/2019
EVCO PARTNERS LP Supplies                      8.28 10/29/2019
EVCO PARTNERS LP Supplies                   16.80 10/29/2019
EVCO PARTNERS LP Supplies                   58.44 10/29/2019
EVCO PARTNERS LP Parts and Supplies                 225.10 10/29/2019
EVELYN ROLDAN Clothing                 217.40 10/29/2019
EVERETT R ROSS Rent Sub to L'lords                 569.00 10/29/2019
EVRIDGE TRACTOR INC Parts and Supplies                 703.85 10/29/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                 752.00 10/29/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                 864.00 10/29/2019
F WAYNE CABANSAG Rent Sub to L'lords                 632.00 10/29/2019
FACILITY SOLUTIONS GROUP INC Supplies                   57.30 10/29/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                 652.00 10/29/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance              2,417.80 10/29/2019
FAITH RIVERA Travel-Taxable Meals                   16.00 10/29/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 496.00 10/29/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords              1,269.00 10/29/2019
FARFROMBORING PROMOTIONS Volunteer Program                 982.50 10/29/2019
FARIBA KIRK Rent Sub to L'lords                 582.00 10/29/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                 647.00 10/29/2019
FASCLAMPITT PAPER STORE Graphics Inventory                 452.00 10/29/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                 675.00 10/29/2019
FCM PROPERTIES LLC Rent Sub to L'lords              2,342.00 10/29/2019
FEDEX Postage                   17.42 10/29/2019
FEDEX Postage                   20.00 10/29/2019
FEDEX Postage                   52.10 10/29/2019
FELICIA KING Clothing                 119.77 10/29/2019
FELIPE O CALZADA Counsel Fees - Court                 100.00 10/29/2019
FELIPE O CALZADA Counsel Fees - Court                 147.25 10/29/2019
FELIPE O CALZADA Counsel Fees - Juven                 200.00 10/29/2019
FELIPE O CALZADA Counsel Fees - Court                 397.00 10/29/2019
FELIPE O CALZADA Counsel Fees - Court                 461.25 10/29/2019
FELIPE O CALZADA Counsel Fees - Court                 856.25 10/29/2019
FELIX GALINDO Rent Sub to L'lords                 806.00 10/29/2019
FFF ENTERPRISES INC Medical Supplies              3,511.75 10/29/2019
FFF ENTERPRISES INC Medical Supplies              4,916.45 10/29/2019
FIRST CHOICE POWER Utility Allowance                      1.00 10/29/2019
FIRST CHOICE POWER Utility Assistance                   36.90 10/29/2019
FIRST CHOICE POWER Utility Allowance                 100.00 10/29/2019
FIRST CHOICE POWER HAP Reimb Port-in                 111.00 10/29/2019
FIRST CHOICE POWER Utility Allowance                 446.00 10/29/2019
FIRST RESPONDERS MENTAL HEALTH Education                 120.00 10/29/2019
FISH FISH & LONG TX Legislative Servi                 185.00 10/29/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   67.50 10/29/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 319.40 10/29/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 519.98 10/29/2019
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Furni              6,468.75 10/29/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              2,594.31 10/29/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris         102,248.40 10/29/2019
FORENSIC TOXICOLOGY CONSULTANTS INC Capital Murder - Exp              2,450.00 10/29/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                 124.00 10/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 354.00 10/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 634.00 10/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,163.00 10/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,964.00 10/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,292.00 10/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              3,356.00 10/29/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              4,238.00 10/29/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   52.65 10/29/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                 141.00 10/29/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                 454.37 10/29/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                 938.55 10/29/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation              2,625.00 10/29/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation            16,505.39 10/29/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords              4,392.00 10/29/2019
FORT WORTH WATER DEPARTMENT Water              2,416.12 10/29/2019
FORT WORTH WATER DEPARTMENT Utility Assistance              2,450.77 10/29/2019
FORT WORTH WATER DEPARTMENT Water            10,267.93 10/29/2019
FORT WORTH WATER DEPARTMENT Water            36,525.20 10/29/2019
FOSSIL RIDGE II LP Rent Sub to L'lords              3,635.00 10/29/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              1,207.00 10/29/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,343.00 10/29/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              6,633.00 10/29/2019
FOX SCIENTIFIC INC Lab Supplies                 196.88 10/29/2019
FRANCISCO RIOS Rent Sub to L'lords                 358.00 10/29/2019
FRANK ADLER Counsel Fees - CPS                   60.00 10/29/2019
FRANK ADLER Counsel Fees - Juven                 300.00 10/29/2019
FRANK W NEAL & ASSOC INC Professional Service                 306.25 10/29/2019
FRED DAVID HOWEY Counsel Fees - Court                 212.50 10/29/2019
FRED DAVID HOWEY Counsel Fees - CPS              1,310.00 10/29/2019
FRED LEE CUMMINGS Counsel Fees - Court                 787.50 10/29/2019
FRED LEE CUMMINGS Counsel Fees - Court                 875.00 10/29/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                 816.00 10/29/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 794.29 10/29/2019
FRONTIER SOUTHWEST INC Telephone-Basic                   72.80 10/29/2019
FRONTIER UTILITIES INC Utility Allowance                 176.00 10/29/2019
FRONTIER UTILITIES LLC Utility Assistance                 140.38 10/29/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 590.00 10/29/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in              1,200.00 10/29/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,392.00 10/29/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                 300.00 10/29/2019
FW ALTON PARK LP Rent Sub to L'lords                 169.00 10/29/2019
FW ALTON PARK LP HAP Reimb Port-in                 488.00 10/29/2019
FW ALTON PARK LP Rent Sub to L'lords                 962.00 10/29/2019
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                 966.00 10/29/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              4,058.00 10/29/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                 465.00 10/29/2019
FW HUNTER PLAZA LP HAP Reimb Port-in                 487.00 10/29/2019
FW HUNTER PLAZA LP Rent Sub to L'lords              1,071.00 10/29/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords              3,528.00 10/29/2019
FW SPRINGS LP Rent Sub to L'lords                 530.00 10/29/2019
FW SPRINGS LP HAP Reimb Port-in                 571.00 10/29/2019
FW SPRINGS LP Rent Sub to L'lords              1,313.00 10/29/2019
FW SPRINGS LP Rent Sub to L'lords              1,945.00 10/29/2019
FW SPRINGS LP Rent Sub to L'lords              4,799.00 10/29/2019
FYR SFR BORROWER LLC Rent Sub to L'lords                 986.00 10/29/2019
G ANDREW PLATT Counsel Fees - Court                 118.75 10/29/2019
G ANDREW PLATT Counsel Fees - Court              1,350.00 10/29/2019
G2 ALTA MESA LLC Rent Sub to L'lords                 446.00 10/29/2019
G2 ALTA MESA LLC HAP Reimb Port-in                 778.00 10/29/2019
G2 ALTA MESA LLC Rent Sub to L'lords              6,854.00 10/29/2019
GABRIELA CASTRO Clothing                   66.48 10/29/2019
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                 557.82 10/29/2019
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp              1,199.96 10/29/2019
GARLAN HOLDEN Rent Sub to L'lords                 395.00 10/29/2019
GDF CORPORATION Rent Sub to L'lords                 664.00 10/29/2019
GEM JONES Rent Sub to L'lords                 867.00 10/29/2019
GEORGE B MACKEY Counsel Fees - Court                 100.00 10/29/2019
GEORGE B MACKEY Counsel Fees - Court              4,292.00 10/29/2019
GERALD TOMPKINS Rent Sub to L'lords                 619.00 10/29/2019
GERRY C HAIGHT Rent Sub to L'lords                 409.00 10/29/2019
GERRY LYNN INC Rent Sub to L'lords                 251.00 10/29/2019
GERRY LYNN INC Rent Sub to L'lords                 974.00 10/29/2019
GEXA ENERGY CORPORATION Utility Allowance                   77.00 10/29/2019
GEXA ENERGY CORPORATION HAP Reimb Port-in                 172.00 10/29/2019
GEXA ENERGY CORPORATION Utility Allowance                 384.00 10/29/2019
GEXA ENERGY LP Utility Assistance                 159.41 10/29/2019
GFO STONEYBROOK LLC HAP Reimb Port-in                 683.00 10/29/2019
GFO STONEYBROOK LLC Rent Sub to L'lords              2,788.00 10/29/2019
GFO WOODFORD LLC Rent Sub to L'lords              4,615.00 10/29/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Subsidy to Land                 726.16 10/29/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords              1,334.00 10/29/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in              3,994.00 10/29/2019
GILBERT RUSSELL ROWE Counsel Fees - Court              1,720.38 10/29/2019
GILBERT RUSSELL ROWE Counsel Fees - Court              2,842.10 10/29/2019
GLADNEY CENTER FOR ADOPTION Clothing                 250.00 10/29/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                 456.50 10/29/2019
GLAXOSMITHKLINE (GSK) Medical Supplies              1,992.90 10/29/2019
GLAXOSMITHKLINE (GSK) Medical Supplies              2,142.00 10/29/2019
GLAXOSMITHKLINE (GSK) Medical Supplies              2,726.50 10/29/2019
Glen Whitley Travel                 207.65 10/29/2019
Glenda K Redeemer Education                   50.36 10/29/2019
GLENNELL S WEST Rent Sub to L'lords              1,269.00 10/29/2019
GLOBAL EQUIPMENT COMPANY Building Maintenance                   25.52 10/29/2019
GOMEL VISTANA LLC Rent Sub to L'lords                 495.00 10/29/2019
GOMEL VISTANA LLC Rent Sub to L'lords                 703.00 10/29/2019
GOMEL VISTANA LLC Rent Sub to L'lords              2,095.00 10/29/2019
GOVERNMENT PROCUREMENT SERVICES Education              2,600.00 10/29/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies              2,264.26 10/29/2019
GRACELAND STAR LLC HAP Reimb Port-in              1,800.00 10/29/2019
GRACELAND STAR LLC Rent Sub to L'lords              8,158.00 10/29/2019
GRAND MANAGEMENT INC HAP Reimb Port-in              1,094.00 10/29/2019
GRANICUS INC Software Maintenance            53,643.40 10/29/2019
GRA-TEX UTILITIES INC Non-Track Const/Bldg            16,057.70 10/29/2019
GREEN GUARD FIRST AID & SAFETY Supplies                 250.55 10/29/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   73.00 10/29/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                 370.00 10/29/2019
GREEN STONE LLC Rent Sub to L'lords              1,022.00 10/29/2019
GREGSTON K CAMPBELL Rental Assistance                 700.00 10/29/2019
GRIDDY ENERGY LLC Utility Allowance                      1.00 10/29/2019
GSBS BATENHORST INC Professional Service              6,726.00 10/29/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              3,717.30 10/29/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              6,900.00 10/29/2019
GW OUTFITTERS LP Supplies                   49.50 10/29/2019
GW OUTFITTERS LP Supplies                   49.50 10/29/2019
GW OUTFITTERS LP Supplies                   49.50 10/29/2019
GW OUTFITTERS LP Supplies                   99.00 10/29/2019
GW OUTFITTERS LP Sheriff Inventory              1,980.00 10/29/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                 925.00 10/29/2019
GXP PARTNERS LLC Software Maintenance            10,800.00 10/29/2019
GXP PARTNERS LLC Non-Track Equipment            21,437.50 10/29/2019
HA DINH HAP Reimb Port-in              1,021.00 10/29/2019
HA VAN NGUYEN Rent Sub to L'lords              3,285.00 10/29/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 567.55 10/29/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent              3,263.45 10/29/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent              3,263.45 10/29/2019
HALO BRANDED SOLUTIONS INC Supplies                 243.60 10/29/2019
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                 482.00 10/29/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              1,100.00 10/29/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              2,300.00 10/29/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                 953.00 10/29/2019
HANES CONVERTING CO Bedding and Clothing              3,680.00 10/29/2019
HANG NGUYEN Rent Sub to L'lords                 639.00 10/29/2019
HANG NGUYEN Rent Sub to L'lords              1,053.00 10/29/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                 990.00 10/29/2019
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                   24.00 10/29/2019
HAO WEI HSU Rent Sub to L'lords                 290.00 10/29/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                 609.00 10/29/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords              2,235.00 10/29/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                 628.00 10/29/2019
HARDY DIAGNOSTICS Lab Supplies                 447.16 10/29/2019
HARMON FUND LP Rent Sub to L'lords                 631.00 10/29/2019
HARMON FUND LP Rent Sub to L'lords              1,223.00 10/29/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 548.00 10/29/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 809.00 10/29/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords              2,867.00 10/29/2019
HARMONY M SCHUERMAN Counsel Fees - Court                 137.50 10/29/2019
HARMONY M SCHUERMAN Counsel Fees - Court                 962.50 10/29/2019
HAROLD V JOHNSON Counsel Fees - Court                 250.00 10/29/2019
HAROLD V JOHNSON Counsel Fees - Court                 272.50 10/29/2019
HAROLD V JOHNSON Counsel Fees - Court                 500.00 10/29/2019
HAROLD V JOHNSON Counsel Fees - Court                 505.00 10/29/2019
HAROLD V JOHNSON Counsel Fees - Court                 540.00 10/29/2019
HAROLD V JOHNSON Counsel Fees - Court                 700.00 10/29/2019
HAROLD V JOHNSON Counsel Fees - Court              1,680.00 10/29/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   47.51 10/29/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                 195.00 10/29/2019
HARRY HARRIS III Counsel Fees - Court                 530.00 10/29/2019
HARRY HARRIS III Counsel Fees - Court                 600.00 10/29/2019
HARRY SWEETSER Rent Sub to L'lords                 396.00 10/29/2019
HART INTERCIVIC INC Non-Tracked Equipmen            31,210.00 10/29/2019
HART INTERCIVIC INC Capital Outlay-Compu            66,000.00 10/29/2019
HART INTERCIVIC INC Equipment Maintenanc            79,008.11 10/29/2019
HART INTERCIVIC INC Non-Tracked Equipmen         146,231.00 10/29/2019
HART INTERCIVIC INC Capital Outlay-Low V         292,950.00 10/29/2019
HART INTERCIVIC INC Capital Outlay-Compu         550,000.00 10/29/2019
HART INTERCIVIC INC Capital Outlay-Low V      1,245,880.12 10/29/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                 579.00 10/29/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords              1,253.00 10/29/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   77.00 10/29/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 669.00 10/29/2019
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 669.00 10/29/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords            14,692.00 10/29/2019
HDR ARCHITECTURE INC Professional Service                 452.79 10/29/2019
HEALTH TARRANT COUNTY COLLABORATION Dues              5,000.00 10/29/2019
HEATHER FRAUSTO Clothing                 100.00 10/29/2019
HEATHER M LYTLE Counsel Fees - Court                 387.50 10/29/2019
HEATHER M LYTLE Counsel Fees - Court              1,037.50 10/29/2019
HEATHER VILLAGE LLC HAP Reimb Port-in                 750.00 10/29/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                 869.00 10/29/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,504.00 10/29/2019
HENDERSON R PALMER Rent Sub to L'lords              1,089.00 10/29/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                 324.00 10/29/2019
HENRY SCHEIN Lab Supplies                 866.80 10/29/2019
HERBERT D EVERITT Counsel Fees - Court                 220.75 10/29/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                 380.00 10/29/2019
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                 424.00 10/29/2019
HERRETH LAW PLLC Counsel Fees - Court                 256.25 10/29/2019
HIEN DANG Rent Sub to L'lords              1,058.00 10/29/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   71.00 10/29/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                 158.00 10/29/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                 511.00 10/29/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords              1,614.00 10/29/2019
HIRED HANDS INC Interpreter Fees                 150.00 10/29/2019
HIXLO LTD Rent Sub to L'lords                 700.00 10/29/2019
HNQP LLC Prepaid - Rent              3,000.00 10/29/2019
HOANG NGUYEN Rent Sub to L'lords                 808.00 10/29/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 256.25 10/29/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 353.75 10/29/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 490.00 10/29/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 668.50 10/29/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 875.00 10/29/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 940.00 10/29/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              1,680.00 10/29/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              1,795.00 10/29/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              9,105.00 10/29/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              1,302.00 10/29/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              3,678.00 10/29/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              8,918.00 10/29/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 784.00 10/29/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                 778.00 10/29/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              4,353.00 10/29/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   36.44 10/29/2019
HOME DEPOT PRO-SUPPLY WORKS Equipment Maintenanc                 449.28 10/29/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance            12,535.41 10/29/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                 427.00 10/29/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                 886.00 10/29/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 562.00 10/29/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 805.00 10/29/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              7,693.00 10/29/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                   46.92 10/29/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                 769.00 10/29/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                   46.30 10/29/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out              1,021.00 10/29/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                   46.30 10/29/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out              1,234.00 10/29/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                   46.92 10/29/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                 460.00 10/29/2019
HOUSING CHANNEL Rent Sub to L'lords                 326.00 10/29/2019
HOUSING CHANNEL Rent Sub to L'lords                 512.00 10/29/2019
HOUSING CHANNEL Rent Sub to L'lords              6,902.00 10/29/2019
HOWARD M WEEMPE Rent Sub to L'lords                 563.00 10/29/2019
HUDSON HENLEY Rent Sub to L'lords              1,000.00 10/29/2019
HUNG ENTERPRISES INC Utility Assistance                 334.66 10/29/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                 428.00 10/29/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,171.00 10/29/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              7,015.00 10/29/2019
HYATTOLAH AMIRI Rent Sub to L'lords                 781.00 10/29/2019
IADA Professional Service                 125.00 10/29/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   53.76 10/29/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   92.02 10/29/2019
ICS JAIL SUPPLIES INC Personal Hygiene                 257.55 10/29/2019
ICS POST LLC Rent Sub to L'lords                 599.00 10/29/2019
IEH AUTO PARTS LLC Central Garage Inv                 350.42 10/29/2019
IEH AUTO PARTS LLC Parts and Supplies                 962.97 10/29/2019
INFINITE ELECTRIC LLC Utility Allowance                   32.00 10/29/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   64.80 10/29/2019
INFOJINI INC Non-Track Equipment              8,802.00 10/29/2019
INFOJINI INC Non-Track Equipment            17,280.00 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 10/29/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 199.60 10/29/2019
INTERLINGUA INTERNATIONAL INC Interpreter Fees                 359.85 10/29/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                 603.00 10/29/2019
IRVING HOLDINGS INC Transportation                 983.40 10/29/2019
ISMITH HOLDINGS LLC Rent Sub to L'lords                 397.00 10/29/2019
ITALIA COLEMAN Rent Sub to L'lords                 798.00 10/29/2019
J B TURNER Rent Sub to L'lords                 334.00 10/29/2019
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                (753.00) 10/29/2019
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords              1,320.00 10/29/2019
J STEVEN BUSH Counsel Fees - Court                 130.00 10/29/2019
J STEVEN BUSH Counsel Fees - Court                 620.00 10/29/2019
JABBAR LLC Rent Subsidy to Land              1,400.00 10/29/2019
JACK G DUFFY JR Counsel Fees - Court                 197.50 10/29/2019
JACK G DUFFY JR Counsel Fees - Court                 472.50 10/29/2019
JACK G DUFFY JR Counsel Fees - Court              1,000.00 10/29/2019
JACK HENSON JR Rent Sub to L'lords              1,005.00 10/29/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                   53.00 10/29/2019
JACK'S RV PARK INC Rent Sub to L'lords                 841.00 10/29/2019
JACQUES SALIBA Rent Sub to L'lords                 694.00 10/29/2019
JAMES D HUMPHRIES Rent Sub to L'lords                 720.00 10/29/2019
JAMES D RENFORTH II Counsel Fees - Court                 100.00 10/29/2019
JAMES D RENFORTH II Counsel Fees - Court                 535.00 10/29/2019
JAMES D RENFORTH II Counsel Fees - Court                 600.00 10/29/2019
JAMES D RENFORTH II Counsel Fees - Court                 630.00 10/29/2019
JAMES D RENFORTH II Counsel Fees - Court                 820.00 10/29/2019
JAMES D RENFORTH II Counsel Fees - Court              1,100.00 10/29/2019
JAMES D RENFORTH II Counsel Fees - Court              1,620.00 10/29/2019
JAMES E FOWLER Rent Sub to L'lords                   54.00 10/29/2019
JAMES E MAY Rent Sub to L'lords              1,199.00 10/29/2019
JAMES HOGLUND Clothing                 165.91 10/29/2019
JAMES M MULROY Rent Sub to L'lords                 504.00 10/29/2019
JAMES MASEK Counsel Fees - Juven                 100.00 10/29/2019
JAMES MASEK Counsel Fees - CPS                 150.00 10/29/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                   90.00 10/29/2019
JAMES R ESTERS SR Rent Sub to L'lords              1,675.00 10/29/2019
JAMES R WILSON Counsel Fees - Court                 272.50 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel                   85.96 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel                 112.27 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel                 137.77 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel                 304.50 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel                 304.92 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel              1,108.79 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel              1,613.05 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel              1,614.34 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel              1,630.18 10/29/2019
JAMES RIVER SOLUTIONS LLC Fuel              8,402.18 10/29/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                 431.00 10/29/2019
JAMIE R BRANNON Court Visitor                 214.66 10/29/2019
JAMIE R BRANNON Court Visitor                 517.05 10/29/2019
Janel A Holt Travel                 309.72 10/29/2019
JARC ASSOCIATES LLC Rent Sub to L'lords              2,234.00 10/29/2019
JASON CRAWLEY Rent Sub to L'lords                 620.00 10/29/2019
JASON RAY Rent Sub to L'lords                 578.00 10/29/2019
JASON RAY Rent Sub to L'lords                 718.00 10/29/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                 490.00 10/29/2019
JAY HAMDAN Interpreter Fees                 220.00 10/29/2019
JAYSON NAG Counsel Fees - Court                 450.00 10/29/2019
JB DFW LLC Prepaid - Rent              6,073.00 10/29/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,095.00 10/29/2019
JDHQ HOTELS LLC Education                 216.20 10/29/2019
JDHQ HOTELS LLC Education                 216.20 10/29/2019
JDHQ HOTELS LLC Travel                 434.70 10/29/2019
JDHQ HOTELS LLC Education                 445.05 10/29/2019
JDHQ HOTELS LLC Education                 445.05 10/29/2019
JDHQ HOTELS LLC Education                 445.05 10/29/2019
JDHQ HOTELS LLC Education                 445.05 10/29/2019
JDHQ HOTELS LLC Education                 445.05 10/29/2019
JEANNIE M JOBE Education                 255.56 10/29/2019
JEANNIE M JOBE Reporter's Records (                 640.00 10/29/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                 231.25 10/29/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                 427.50 10/29/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                 497.50 10/29/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                 637.50 10/29/2019
JEFFREY A HOKE Rent Sub to L'lords                 130.00 10/29/2019
JEFFREY W GARDNER Captial Murder - Inv              2,783.00 10/29/2019
Jennifer R Ramos Education                 426.79 10/29/2019
JEREMY PERKINS Witness Travel                 216.91 10/29/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                 439.00 10/29/2019
JERRY ABOUELNASR Rent Sub to L'lords                 444.00 10/29/2019
JERRY L BOYETT Rent Sub to L'lords                 679.00 10/29/2019
Jerry W Rucker Travel-Taxable Meals                   35.00 10/29/2019
Jerry W Rucker Travel                 130.26 10/29/2019
JERRY WOOD Counsel Fees - Court                 118.75 10/29/2019
JERRY WOOD Counsel Fees - Court                 137.50 10/29/2019
JERRY WOOD Counsel Fees - Court                 450.00 10/29/2019
JILL DAVIS Clothing                 100.00 10/29/2019
JIMMIE LEE BELL Rent Sub to L'lords                 726.00 10/29/2019
JIN LIU Rent Sub to L'lords              1,636.00 10/29/2019
JJW PROPERTIES LLC Rent Sub to L'lords                 396.00 10/29/2019
JKM VENTURES LLC Rent Sub to L'lords                 482.00 10/29/2019
JKM VENTURES LLC Rent Sub to L'lords                 547.00 10/29/2019
JKM VENTURES LLC Rent Sub to L'lords                 699.00 10/29/2019
JOEL'S AIR INC Rent Sub to L'lords                 900.00 10/29/2019
JOHN A MOURING Rent Sub to L'lords                 606.00 10/29/2019
JOHN D MCNEELY Rent Sub to L'lords                   49.00 10/29/2019
JOHN ECK Counsel Fees - CPS                 100.00 10/29/2019
JOHN EDWARD AVERY Counsel Fees - Court                 250.00 10/29/2019
JOHN EDWARD AVERY Counsel Fees - Court                 250.00 10/29/2019
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 10/29/2019
JOHN F BRODIE JR Rent Sub to L'lords                 569.00 10/29/2019
JOHN F BRODIE JR Rent Sub to L'lords                 577.00 10/29/2019
JOHN G JOHNSON Counsel Fees - Court                 283.75 10/29/2019
JOHN G JOHNSON Counsel Fees - Court                 410.00 10/29/2019
John G Pilkington Education                 105.00 10/29/2019
JOHN JACOB Rent Sub to L'lords                 906.00 10/29/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              1,022.00 10/29/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              2,193.00 10/29/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            20,570.00 10/29/2019
JOHN SHOEMAKER Rent Sub to L'lords                 549.00 10/29/2019
JOHN SHOEMAKER Rent Sub to L'lords              1,500.00 10/29/2019
JOHN T BRENDER Counsel Fees - Court                   47.25 10/29/2019
JOHN T BRENDER Counsel Fees - Court                 274.75 10/29/2019
JOHN T BRENDER Counsel Fees - Court                 633.00 10/29/2019
JOHN T BRENDER Counsel Fees - Court              1,063.00 10/29/2019
JOHN WRIGHT ASSOCIATES INC Software Maintenance                 500.00 10/29/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 626.00 10/29/2019
JONATHAN GABEL Clothing                   91.12 10/29/2019
JONATHAN SIMPSON Counsel Fees - Court                 200.00 10/29/2019
JONATHAN SIMPSON Counsel Fees - Court              2,175.00 10/29/2019
JOSE M RIZO Rent Sub to L'lords                 643.00 10/29/2019
Joseph B Agyen Education                 215.97 10/29/2019
JOSEPH RAMOND SOTO III Counsel Fees - Court                 500.00 10/29/2019
JOSHUA GAN Rent Sub to L'lords                 947.00 10/29/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 352.50 10/29/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                 773.00 10/29/2019
JPMORGAN CHASE BANK NA Education                   15.00 10/29/2019
JPMORGAN CHASE BANK NA Supplies                   29.00 10/29/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   85.20 10/29/2019
JPMORGAN CHASE BANK NA Building Maintenance                   91.60 10/29/2019
JPMORGAN CHASE BANK NA Subscriptions                 108.20 10/29/2019
JPMORGAN CHASE BANK NA Travel                 122.00 10/29/2019
JPMORGAN CHASE BANK NA Travel                 125.35 10/29/2019
JPMORGAN CHASE BANK NA Education                 133.90 10/29/2019
JPMORGAN CHASE BANK NA Meeting Expenses                 207.25 10/29/2019
JPMORGAN CHASE BANK NA Dues                 225.00 10/29/2019
JPMORGAN CHASE BANK NA Expert Witness Servi                 239.00 10/29/2019
JPMORGAN CHASE BANK NA Small Tools                 303.05 10/29/2019
JPMORGAN CHASE BANK NA Field Equipment & Su                 358.68 10/29/2019
JPMORGAN CHASE BANK NA Expanded Nutrition P                 384.06 10/29/2019
JPMORGAN CHASE BANK NA Jury Costs                 407.68 10/29/2019
JPMORGAN CHASE BANK NA Educational Material                 452.36 10/29/2019
JPMORGAN CHASE BANK NA Expert Witness Servi                 503.97 10/29/2019
JPMORGAN CHASE BANK NA Pest Control Service                 745.06 10/29/2019
JPMORGAN CHASE BANK NA Travel                 750.00 10/29/2019
JPMORGAN CHASE BANK NA Education                 780.00 10/29/2019
JPMORGAN CHASE BANK NA Parts and Supplies              2,563.84 10/29/2019
JPMORGAN CHASE BANK NA Education              2,702.00 10/29/2019
JPMORGAN CHASE BANK NA Advertising/Public S              7,000.00 10/29/2019
JPS HEALTH NETWORK Professional Service                   53.50 10/29/2019
JPS HEALTH NETWORK Professional Service                   70.00 10/29/2019
JPS HEALTH NETWORK Professional Service                 139.75 10/29/2019
JPS HEALTH NETWORK Professional Service                 188.50 10/29/2019
JPS HEALTH NETWORK Professional Service                 221.00 10/29/2019
JPS HEALTH NETWORK Professional Service                 903.50 10/29/2019
JUAN M GONZALES Rent Sub to L'lords                 367.00 10/29/2019
JUDITH G FELTON Rent Sub to L'lords                 386.00 10/29/2019
JUDITH VAN HOOF Counsel Fees - CPS                 100.00 10/29/2019
JUDY M BUNCH Rent Sub to L'lords                 620.00 10/29/2019
JULIAN V BUENGER PC Counsel Fees - Proba              1,046.44 10/29/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                 736.00 10/29/2019
JULIE JACOBSON Counsel Fees - CPS                 100.00 10/29/2019
JUN WU Rent Sub to L'lords                 318.00 10/29/2019
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                 602.00 10/29/2019
JUST ENERGY TEXAS I CORP Utility Allowance                 198.00 10/29/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                 216.00 10/29/2019
JUST ENERGY TEXAS I CORP Utility Allowance                 946.00 10/29/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                 360.00 10/29/2019
JUSTIN DENNIS MURRAY Counsel Fees - Court                 610.00 10/29/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                 620.00 10/29/2019
JUZER KHORAKIWALLA HAP Reimb Port-in              1,440.00 10/29/2019
K N S INVESTMENTS INC Rent Sub to L'lords                 476.00 10/29/2019
K T HOME SERVICES Rent Sub to L'lords                 792.00 10/29/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords              3,710.00 10/29/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                 200.00 10/29/2019
KALERE JACOB COLEMAN Counsel Fees - Court                 481.50 10/29/2019
KAREN A POWELL Rent Sub to L'lords                 859.00 10/29/2019
KAREN A POWELL Rent Sub to L'lords              1,642.00 10/29/2019
KAREN C BOHLING Rent Subsidy to Land                 340.00 10/29/2019
KAREN HYDEN Rent Sub to L'lords                 415.00 10/29/2019
KARIM B ABBASHER Rent Sub to L'lords                 474.00 10/29/2019
KARMEN JOHNSON Counsel Fees - Juven                 100.00 10/29/2019
KARMEN JOHNSON Counsel Fees - CPS                 200.00 10/29/2019
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                 575.00 10/29/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 575.00 10/29/2019
KASHIF KHAN Rent Sub to L'lords                 467.00 10/29/2019
KASSANDRA BOEHMER Health Food Permits                   35.00 10/29/2019
Katherine E Owens Education                 278.19 10/29/2019
KATHERINE T HUYNH Rent Sub to L'lords                 621.00 10/29/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 200.00 10/29/2019
KATHRYN CRAVEN Counsel Fees - CPS                 100.00 10/29/2019
KATHRYN S STEPHAN Rent Sub to L'lords                 234.00 10/29/2019
KATHY A LOWTHORP Counsel Fees - Juven                 200.00 10/29/2019
KATHY A LOWTHORP Counsel Fees - Court                 212.50 10/29/2019
KATHY A LOWTHORP Counsel Fees - Court                 537.50 10/29/2019
KATHY A LOWTHORP Counsel Fees - Court                 612.50 10/29/2019
KATHY A LOWTHORP Counsel Fees - Court              1,000.00 10/29/2019
KATHY A LOWTHORP Counsel Fees - Court              1,520.00 10/29/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 443.75 10/29/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 501.25 10/29/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 868.75 10/29/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court              2,025.00 10/29/2019
KATHY HAYLOCK Rent Sub to L'lords                 844.00 10/29/2019
KATHY WALKER Rent Sub to L'lords                 153.00 10/29/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 569.00 10/29/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 672.00 10/29/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 741.00 10/29/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in              3,028.00 10/29/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords              3,508.00 10/29/2019
KAUSER MIR ALIKHAN HAP Reimb Port-in              1,018.00 10/29/2019
KAYEMILLER LP Rent Sub to L'lords              1,300.00 10/29/2019
KAYLA ELAINE HARRINGTON Counsel Fees - Court              1,280.00 10/29/2019
KEITH E DANIELS Counsel Fees - Juven                 100.00 10/29/2019
KEITH MCKAY Counsel Fees - Court              1,330.00 10/29/2019
KEITH MCKAY Counsel Fees - Court            11,270.00 10/29/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 373.00 10/29/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 628.00 10/29/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in              1,646.00 10/29/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              8,659.00 10/29/2019
Kellie A Gilliam Travel                   34.80 10/29/2019
KELLY RICHE Rent Sub to L'lords              1,017.00 10/29/2019
KELLY SHEARRER Rent Sub to L'lords                 304.00 10/29/2019
KENAN LAW FIRM PC Counsel Fees - Court                 282.50 10/29/2019
KENAN LAW FIRM PC Counsel Fees - Court                 300.00 10/29/2019
KENAN LAW FIRM PC Counsel Fees - Court                 420.00 10/29/2019
KENAN LAW FIRM PC Counsel Fees - Court                 700.00 10/29/2019
KENAN LAW FIRM PC Counsel Fees - Court                 810.00 10/29/2019
KENAN LAW FIRM PC Counsel Fees - Court                 870.00 10/29/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords              4,095.00 10/29/2019
KENNETH K MELLQUIST Rent Sub to L'lords                 520.00 10/29/2019
KENNETH N CUTRER Counsel Fees - Court              1,425.00 10/29/2019
KENNETH R GORDON PC Counsel Fees - Court                 100.00 10/29/2019
KENNETH R GORDON PC Counsel Fees - Court                 400.00 10/29/2019
KENNETH R GORDON PC Counsel Fees - Court                 510.00 10/29/2019
Kenton K Murthy Prepaid Expenses - T                   32.00 10/29/2019
KERI-DAWN HENKE Rent Sub to L'lords                 887.00 10/29/2019
KERRY CRAWFORD Rent Sub to L'lords                 445.00 10/29/2019
KEYING BI HAP Reimb Port-in              1,708.00 10/29/2019
KHUONG THANH TU Rent Sub to L'lords              1,966.00 10/29/2019
KIMBERLY CAMPBELL Counsel Fees - Court              1,142.50 10/29/2019
KIMBERLY CAMPBELL Counsel Fees - Court              1,620.00 10/29/2019
KIMBERLY CHOI Rent Sub to L'lords              1,550.00 10/29/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 725.00 10/29/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court              1,425.00 10/29/2019
KIMLEY-HORN AND ASSOCIATES INC Professional Service            30,637.19 10/29/2019
KINSEY KROEGER Rent Sub to L'lords                 318.00 10/29/2019
KIRPAL BHOGAL Rent Sub to L'lords              1,315.00 10/29/2019
KIRPAL BHOGAL Rent Sub to L'lords              1,333.00 10/29/2019
KIRPAL BHOGAL Rent Sub to L'lords              1,410.00 10/29/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                 377.00 10/29/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                 569.00 10/29/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land              1,955.00 10/29/2019
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in              1,979.00 10/29/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords              5,404.00 10/29/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                  (39.00) 10/29/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                 461.00 10/29/2019
KLASSEY PROPERTIES Rent Sub to L'lords                 451.00 10/29/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 175.00 10/29/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 450.00 10/29/2019
KOBBY TYRONE WARREN Counsel Fees - Court              1,150.00 10/29/2019
KRISTEN VESSEY Clothing                 100.00 10/29/2019
KROGER TEXAS LP Food/Hygiene Assista                   77.09 10/29/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              4,035.00 10/29/2019
KSM EXCHANGE LLC Parts and Supplies                      9.96 10/29/2019
KSM EXCHANGE LLC Parts and Supplies                   92.02 10/29/2019
KSM EXCHANGE LLC Parts and Supplies                 291.24 10/29/2019
KSM EXCHANGE LLC Parts and Supplies                 588.34 10/29/2019
KSM EXCHANGE LLC Parts and Supplies                 591.09 10/29/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords            10,762.00 10/29/2019
KURZ & CO Food                 163.24 10/29/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 339.00 10/29/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,309.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      6.47 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   10.86 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   10.87 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   17.39 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   36.24 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   45.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   45.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   69.70 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   87.09 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   92.60 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   96.28 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 100.50 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 107.64 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 115.40 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 122.35 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 135.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 156.18 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 174.51 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 202.89 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 203.99 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 217.67 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 217.97 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 225.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 270.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 282.63 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 304.20 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 311.17 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 328.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 329.19 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 373.13 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 392.64 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 400.50 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 416.13 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 431.37 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 489.23 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 540.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 563.75 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 593.29 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 669.76 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 844.27 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,018.80 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,225.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,323.05 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,365.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,830.09 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              2,346.60 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V              2,592.78 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              3,107.81 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              3,692.00 10/29/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              5,829.17 10/29/2019
LACEY FOREHAND Clothing                   69.24 10/29/2019
LACKLAND TAJ LP Rent Sub to L'lords                 582.00 10/29/2019
LACKLAND TAJ LP Rent Sub to L'lords                 665.00 10/29/2019
LACKLAND TAJ LP Rent Sub to L'lords                 706.00 10/29/2019
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba              1,000.00 10/29/2019
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba              1,000.00 10/29/2019
LAHAINA GROUP INC Equipment Maintenanc                 187.50 10/29/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 261.00 10/29/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 584.00 10/29/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in              1,033.00 10/29/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              8,265.00 10/29/2019
LAMGROUP LLC Rent Sub to L'lords                 341.00 10/29/2019
LAN THI NGUYEN Rent Sub to L'lords              2,400.00 10/29/2019
LANES MARDI Rent Sub to L'lords              1,200.00 10/29/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                 109.00 10/29/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                 215.86 10/29/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                 323.87 10/29/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                 619.02 10/29/2019
LARC HOLDINGS LLC Rent Sub to L'lords              1,550.00 10/29/2019
LARRY E REED Counsel Fees - Court                 518.75 10/29/2019
LARRY G PETERS Expert Witness Servi              3,000.00 10/29/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,058.00 10/29/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,441.00 10/29/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,983.00 10/29/2019
LATEPH A ADENIJI Counsel Fees - Juven                 100.00 10/29/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                 568.00 10/29/2019
LAURA BLACKWELL Rent Sub to L'lords              1,698.00 10/29/2019
Laura M Miller Education                   49.21 10/29/2019
LAURANCE TRAYLOR Rent Sub to L'lords                 145.00 10/29/2019
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords              4,650.00 10/29/2019
LAURIVA DAY Rent Sub to L'lords                 673.00 10/29/2019
LAVALLE L HINTON Rent Sub to L'lords                 969.00 10/29/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 100.00 10/29/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 275.00 10/29/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court              1,012.50 10/29/2019
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba              2,000.00 10/29/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 250.00 10/29/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 421.25 10/29/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 780.00 10/29/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina              4,365.00 10/29/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                 100.00 10/29/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                 155.00 10/29/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                 300.00 10/29/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                 457.50 10/29/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                 780.00 10/29/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                 965.00 10/29/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 690.00 10/29/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 770.00 10/29/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 792.50 10/29/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 305.00 10/29/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 260.00 10/29/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 400.00 10/29/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 568.75 10/29/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                 200.00 10/29/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                 400.00 10/29/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 145.00 10/29/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS              1,620.50 10/29/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 900.00 10/29/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 100.00 10/29/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court              1,100.00 10/29/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court              1,367.50 10/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 100.00 10/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 118.75 10/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 300.00 10/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 300.00 10/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 675.00 10/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 725.00 10/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 750.00 10/29/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court              1,350.00 10/29/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 150.00 10/29/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 350.00 10/29/2019
LAW OFFICE OF TOM CARR Counsel Fees - Court                 630.00 10/29/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 288.75 10/29/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court              2,500.00 10/29/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court              6,210.00 10/29/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 462.50 10/29/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 793.75 10/29/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court              1,175.00 10/29/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba              1,100.00 10/29/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba              1,100.00 10/29/2019
LDG STALLION POINTE LP Utility Allowance                   98.00 10/29/2019
LDG STALLION POINTE LP Rent Sub to L'lords              1,026.00 10/29/2019
LDG STALLION POINTE LP Rent Sub to L'lords              1,995.00 10/29/2019
LDG STALLION POINTE LP HAP Reimb Port-in              3,141.00 10/29/2019
LDG STALLION POINTE LP Rent Sub to L'lords            14,301.00 10/29/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                 860.00 10/29/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords              1,188.00 10/29/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                 358.00 10/29/2019
LEAP REALTY LLC Rent Sub to L'lords                 242.00 10/29/2019
LEIGH W DAVIS Counsel Fees - Court              1,320.00 10/29/2019
LENA POPE HOME INC Prepaid - Rent              4,067.84 10/29/2019
LENA POPE HOME INC Professional Service              6,902.77 10/29/2019
LEROY JOHNSON Rent Sub to L'lords              1,008.00 10/29/2019
LESLIE C JOHNS Counsel Fees - Court                 350.00 10/29/2019
LESLIE NORMAN Rent Sub to L'lords              1,185.00 10/29/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              1,911.82 10/29/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 457.00 10/29/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,373.00 10/29/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              3,779.00 10/29/2019
LIBERTY POWER HOLDINGS LLC Utility Allowance                   13.00 10/29/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 148.00 10/29/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 255.32 10/29/2019
LIFE PROTECTION MAINTENANCE AND Non-Tracked Construc                 324.00 10/29/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 648.00 10/29/2019
LISA HOOBLER Counsel Fees - Court                 100.00 10/29/2019
LISA HOOBLER Counsel Fees - Court                 250.00 10/29/2019
LISA HOOBLER Counsel Fees - Court                 460.00 10/29/2019
LISA HOOBLER Counsel Fees - Court              4,360.00 10/29/2019
LISA HOOBLER Counsel Fees - Court              7,130.00 10/29/2019
Lisa Love Martin Education                   43.00 10/29/2019
LISA MULLEN Counsel Fees - Court            10,775.00 10/29/2019
Lisbeth Maldonado Meeting Expenses                   13.48 10/29/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords              2,899.00 10/29/2019
LMC PROPERTIES INC Prepaid - Rent                 800.00 10/29/2019
LOCK TIGHT SECURITY INC Building Maintenance                   15.00 10/29/2019
LOCK TIGHT SECURITY INC Supplies                   30.00 10/29/2019
LOCK TIGHT SECURITY INC Supplies                 234.75 10/29/2019
LOCK TIGHT SECURITY INC Supplies                 454.95 10/29/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                 693.00 10/29/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords              1,193.00 10/29/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,008.00 10/29/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                 257.00 10/29/2019
LONE STAR BANNERS AND FLAGS Building Maintenance              1,357.00 10/29/2019
LORENZO J DIXON Rent Subsidy to Land                 562.00 10/29/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                 189.00 10/29/2019
LOURDES GALLEGOS Rent Sub to L'lords                 259.00 10/29/2019
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp              5,500.00 10/29/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                 590.00 10/29/2019
LOWE'S Parts and Supplies                   60.49 10/29/2019
LOWE'S Building Maintenance                   69.75 10/29/2019
LOWE'S Parts and Supplies                 548.06 10/29/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                 780.00 10/29/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords              6,562.00 10/29/2019
LYNDA H HARDEMAN Rent Sub to L'lords                 827.00 10/29/2019
LYNN S OLINGER Counsel Fees - CPS                 100.00 10/29/2019
M & D ANTIGUA LLC Rent Sub to L'lords              1,304.00 10/29/2019
M & D ANTIGUA LLC HAP Reimb Port-in              1,450.00 10/29/2019
M & D ANTIGUA LLC Rent Sub to L'lords              1,538.00 10/29/2019
M & D ANTIGUA LLC Rent Sub to L'lords              5,116.00 10/29/2019
M FLOYD C I LLC Investigative                 405.00 10/29/2019
M TRENT LOFTIN Counsel Fees - Juven                 100.00 10/29/2019
M TRENT LOFTIN Counsel Fees - Juven                 100.00 10/29/2019
M TRENT LOFTIN Counsel Fees - Court                 265.00 10/29/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   20.52 10/29/2019
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                 979.56 10/29/2019
MACK E TIPPENS Rent Sub to L'lords                 671.00 10/29/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords              2,527.00 10/29/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in              3,906.00 10/29/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   43.00 10/29/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              1,883.00 10/29/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              6,648.00 10/29/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 755.00 10/29/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 931.00 10/29/2019
MAHDI HAZAM Rent Sub to L'lords              1,934.00 10/29/2019
MAHIN JAN KIANI Rent Sub to L'lords              1,396.00 10/29/2019
MAHMUDUL H KHAN Rent Sub to L'lords                 276.00 10/29/2019
MAI CU Rent Sub to L'lords              1,450.00 10/29/2019
MAI T BUI Rent Sub to L'lords                 948.00 10/29/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 902.00 10/29/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords              4,082.00 10/29/2019
MAKATI GROUP INC Rent Sub to L'lords                 731.00 10/29/2019
MALIA L HOWARD Counsel Fees - CPS                 100.00 10/29/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                 100.00 10/29/2019
MAMIE BUSH JOHNSON Counsel Fees - Court              1,520.00 10/29/2019
MAMIE BUSH JOHNSON Counsel Fees - Court              4,765.00 10/29/2019
MANAXI LLC Rent Sub to L'lords                 749.00 10/29/2019
MANOA CENTERVIEW LP Rent Sub to L'lords              3,810.00 10/29/2019
MANOJ ABRAHAM HAP Reimb Port-in              1,521.00 10/29/2019
MANOJ ABRAHAM Rent Sub to L'lords              4,026.00 10/29/2019
MANOJ SOLANKI Rent Sub to L'lords                 812.00 10/29/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                 260.00 10/29/2019
MANUEL DELGADO JR Rent Sub to L'lords                 128.00 10/29/2019
MANUEL REYES Investigative                 300.00 10/29/2019
MARCO LOPEZ-RAMIREZ Witness Travel                 123.43 10/29/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                 315.00 10/29/2019
Marguerite E Jones Travel                 396.48 10/29/2019
MARIA JULIANA IPOCK Interpreter Fees                 225.00 10/29/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                 993.00 10/29/2019
MARIE PIGG INC Rent Sub to L'lords                 900.00 10/29/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 502.00 10/29/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              7,124.00 10/29/2019
Mario O Alaniz Juvenile Transportat                   35.00 10/29/2019
MARIO ORTIZ Rent Sub to L'lords              2,065.00 10/29/2019
MARIO ORTIZ Rent Sub to L'lords              2,083.00 10/29/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords              1,841.00 10/29/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                 907.00 10/29/2019
MARK AUDRA TOLIVER II Investigative                 500.00 10/29/2019
MARK D HIXSON Rent Sub to L'lords                 587.00 10/29/2019
MARK D SHEARER Rent Sub to L'lords              1,352.00 10/29/2019
MARK MCGINNIS Rent Sub to L'lords                 975.00 10/29/2019
MARK VOSBERG Rent Sub to L'lords              1,197.00 10/29/2019
Mark Ward Jr Education                 471.71 10/29/2019
MARK WOOD Rent Sub to L'lords                 617.00 10/29/2019
MARTIN EAGLE OIL COMPANY INC Fuel                 283.15 10/29/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              6,540.05 10/29/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              7,482.66 10/29/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              2,655.00 10/29/2019
MARTIN MARIETTA MATERIALS INC Rock and Gravel              5,500.15 10/29/2019
MARVIN W BURNS Rent Sub to L'lords                 372.00 10/29/2019
Marvina N Robinson Education                 120.00 10/29/2019
Mary C Gutierrez Education                   43.00 10/29/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                 624.00 10/29/2019
MARY LOUISE NICHOLSON,TARRANTCO CLK Miscellaneous              1,263.58 10/29/2019
MARY LOUISE NICHOLSON,TARRANTCO CLK Miscellaneous              6,007.57 10/29/2019
MARY R THOMSEN Counsel Fees - CPS                 100.00 10/29/2019
MATTHEW ALAN COOK Rent Sub to L'lords                 759.00 10/29/2019
MATTHEW BENDER & COMPANY INC Law Books              6,130.10 10/29/2019
MATTHEW CORCORAN Rent Sub to L'lords              1,660.00 10/29/2019
MAX JOHN STRIKER Counsel Fees - Court                 500.00 10/29/2019
MAX JOHN STRIKER Counsel Fees - Court                 600.00 10/29/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 890.00 10/29/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in              1,222.00 10/29/2019
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg         196,756.53 10/29/2019
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                      5.25 10/29/2019
MCKESSON MEDICAL-SURGICAL INC Capital Outlay-Grant              3,605.80 10/29/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 243.00 10/29/2019
MDRD LLC Rent Sub to L'lords                 563.00 10/29/2019
MDRD LLC Rent Sub to L'lords                 567.00 10/29/2019
MEDINA & MEDINA INC Parts and Supplies                   14.00 10/29/2019
MEDLINE INDUSTRIES INC Custodian Supplies                 280.00 10/29/2019
MEDLINE INDUSTRIES INC Lab Supplies                 900.00 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 100.00 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 130.00 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 300.00 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 330.00 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 420.00 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 500.00 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 890.00 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 910.00 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court              1,337.50 10/29/2019
MELINDA JOAN LEHMANN Counsel Fees - Court              1,359.00 10/29/2019
MELISSA KARAM Rent Subsidy to Land              1,250.00 10/29/2019
MELISSA L HAMRICK Counsel Fees - Court                 507.50 10/29/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                 548.00 10/29/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                 219.00 10/29/2019
MEP CONSULTING ENGINEERS INC Professional Service              5,500.00 10/29/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                 619.00 10/29/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in              2,405.00 10/29/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords              4,638.00 10/29/2019
MERCANTILE PARTNERS LP Prepaid - Rent              5,618.35 10/29/2019
MERCANTILE PARTNERS LP Rent            10,504.31 10/29/2019
MERCANTILE PARTNERS LP Prepaid - Rent            29,958.39 10/29/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords              3,400.00 10/29/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                 440.00 10/29/2019
MHMR OF TARRANT COUNTY Professional Service              1,900.00 10/29/2019
MHMR OF TARRANT COUNTY Professional Service              2,166.66 10/29/2019
MHMR OF TARRANT COUNTY Prepaid - Rent              4,635.56 10/29/2019
MICHAEL BERGER Counsel Fees - Juven                 700.00 10/29/2019
MICHAEL COLLARD Clothing                 125.00 10/29/2019
MICHAEL D TOLAND Rent Sub to L'lords                 406.00 10/29/2019
MICHAEL DEEGAN Counsel Fees - Court                 550.00 10/29/2019
MICHAEL DEEGAN Counsel Fees - Court              1,400.00 10/29/2019
MICHAEL HAILEY Rent Sub to L'lords                 663.00 10/29/2019
MICHAEL P USERY Rent Sub to L'lords                 726.00 10/29/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                 970.00 10/29/2019
MICHELLE FORD ESCOBAR CSR Professional Service                 444.40 10/29/2019
MICHELLE M STEWART Professional Service                 888.80 10/29/2019
MICHELLE POBLENZ Counsel Fees - Court                 310.00 10/29/2019
MIDWAY BUSINESS PROPERTIES Rent Sub to L'lords                 825.00 10/29/2019
MIERS LAW FIRM Counsel Fees - Court                 190.00 10/29/2019
MIERS LAW FIRM Counsel Fees - Court                 227.50 10/29/2019
MIERS LAW FIRM Counsel Fees - Court                 522.50 10/29/2019
MIKE RUBENKOENIG Rent Sub to L'lords                 904.00 10/29/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                (804.00) 10/29/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                 915.00 10/29/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords              1,072.00 10/29/2019
MIMOSA LANE LLC Prepaid - Rent              8,365.33 10/29/2019
MINH QUANG VU Rent Sub to L'lords                 277.00 10/29/2019
MINH THI HUA Rent Sub to L'lords              2,799.00 10/29/2019
MIR UZAIR Rent Sub to L'lords                 394.00 10/29/2019
MIRCEA VOLOSEN Rent Sub to L'lords                 513.00 10/29/2019
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                   47.51 10/29/2019
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                 569.00 10/29/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 887.00 10/29/2019
MJ PROPERTIES Rent Sub to L'lords              1,316.00 10/29/2019
M-N WATERFORD HAP Reimb Port-in                 626.00 10/29/2019
M-N WATERFORD Rent Sub to L'lords                 861.00 10/29/2019
MONICA LEUCK Rent Sub to L'lords                 607.00 10/29/2019
MORGAN TRAN Rental Assistance              1,350.00 10/29/2019
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   61.26 10/29/2019
MUHAMMAD A RAJA Rent Sub to L'lords              1,146.00 10/29/2019
MULHOLLAND INDUSTRIES LTD Supplies                   21.46 10/29/2019
MULHOLLAND INDUSTRIES LTD Supplies                   26.80 10/29/2019
MULHOLLAND INDUSTRIES LTD Supplies                   32.50 10/29/2019
MUSHEKA HART Rent Sub to L'lords                 750.00 10/29/2019
MVM SERVICES LLC Prepaid - Rent              4,810.66 10/29/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                 434.00 10/29/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                 450.00 10/29/2019
MYSTERIO SERIES LLC Rent Sub to L'lords              1,080.00 10/29/2019
MZW PROPERTIES LLC Rent Sub to L'lords              1,187.00 10/29/2019
NADA J RUDDOCK Rent Sub to L'lords                 638.00 10/29/2019
NAHEED S NASIR Rent Sub to L'lords              2,077.00 10/29/2019
NANCY J CLAUNCH Rent Sub to L'lords                   46.00 10/29/2019
NANTAMBU J KAMBON Rent Sub to L'lords                 176.00 10/29/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 610.24 10/29/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 610.24 10/29/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 610.24 10/29/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 635.87 10/29/2019
NARIN PETIKUN HAP Reimb Port-in              1,873.00 10/29/2019
NATHANIEL POWELL Clothing                 132.64 10/29/2019
NATIONAL MEDICAL SERVICES INC Professional Service              1,164.00 10/29/2019
NATIONAL MEDICAL SERVICES INC Professional Service              1,569.00 10/29/2019
NAVEEN K KANIKARAM Rent Sub to L'lords              1,067.00 10/29/2019
NAVID ALBAND Counsel Fees - Court              1,095.00 10/29/2019
NEHA CHAWLA Rent Sub to L'lords              3,008.00 10/29/2019
NELON LAW GROUP PLLC Counsel Fees - Court              3,470.00 10/29/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                 617.00 10/29/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen         182,275.00 10/29/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                 859.00 10/29/2019
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 10/29/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 800.00 10/29/2019
NGUYEN LONG INC Prepaid - Rent              9,850.00 10/29/2019
NHS PROPERTIES Rent Sub to L'lords              1,781.00 10/29/2019
NHUNG DO Rent Sub to L'lords                 539.00 10/29/2019
NIANQI WANG Rent Sub to L'lords              2,379.00 10/29/2019
NICHEVISION FORENSICS LLC Lab Equipment Mainte              5,500.00 10/29/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court              1,075.00 10/29/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 500.00 10/29/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court              1,680.00 10/29/2019
NIECE EQUIPMENT LP Parts and Supplies                 973.79 10/29/2019
NIECE EQUIPMENT LP Parts and Supplies              1,476.80 10/29/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                 525.00 10/29/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords              1,231.00 10/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                 581.00 10/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                 806.00 10/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              1,008.00 10/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              2,463.00 10/29/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in              3,121.00 10/29/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords            31,794.00 10/29/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                   70.00 10/29/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.00 10/29/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.34 10/29/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   11.70 10/29/2019
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service              1,538.87 10/29/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Subsidy to Land                 995.00 10/29/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,567.00 10/29/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              2,012.00 10/29/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              3,838.00 10/29/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords              1,554.00 10/29/2019
NOTARY PUBLIC UNDERWRITERS AGENCY Bonds                 102.75 10/29/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   40.00 10/29/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   40.00 10/29/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   40.00 10/29/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   40.00 10/29/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   40.00 10/29/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   40.00 10/29/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   40.00 10/29/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   40.00 10/29/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   40.00 10/29/2019
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                 692.00 10/29/2019
NWVG LTP Rent Sub to L'lords              1,525.00 10/29/2019
NWVG LTP Rent Sub to L'lords              3,558.00 10/29/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords              2,011.00 10/29/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords              2,963.00 10/29/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 481.00 10/29/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 519.00 10/29/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                 693.00 10/29/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords            11,576.00 10/29/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,688.00 10/29/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              1,567.00 10/29/2019
ODIS A DARNELL Rent Sub to L'lords                 438.00 10/29/2019
OFFICE DEPOT INC Supplies                   44.99 10/29/2019
OFFICE OF ATTORNEY GENERAL Education                 275.00 10/29/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 328.28 10/29/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 328.28 10/29/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 328.28 10/29/2019
OGBURNS TRUCK PARTS Parts and Supplies                 668.96 10/29/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                 437.00 10/29/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                   58.00 10/29/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                 252.00 10/29/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                 534.00 10/29/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                 745.00 10/29/2019
OHC COBBLESTONE LTD Rent Sub to L'lords              5,107.00 10/29/2019
OMNIKEY REALTY LLC Rent Sub to L'lords                 794.00 10/29/2019
OMNIKEY REALTY LLC HAP Reimb Port-in              1,300.00 10/29/2019
ONE AMELIA PARC LP Rent Sub to L'lords                 291.00 10/29/2019
ONE AMELIA PARC LP HAP Reimb Port-in                 488.00 10/29/2019
ONE AMELIA PARC LP Rent Sub to L'lords              5,621.00 10/29/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                 850.00 10/29/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,209.00 10/29/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords            21,724.00 10/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 640.00 10/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                 770.00 10/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              1,001.00 10/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              4,320.00 10/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            10,176.00 10/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            10,816.00 10/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            11,256.00 10/29/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            16,830.00 10/29/2019
OPPORTUNITIES COUNSELING CENTER Professional Service                 480.00 10/29/2019
O'REILLY AUTO PARTS Vehicle Maintenance                 219.31 10/29/2019
ORGANIZATION OF HISPANIC CONTRACTRS Meeting Expenses                 250.00 10/29/2019
ORIENTAL TRADING CO INC Promotional Expenses                 279.16 10/29/2019
OVERTON SQUARE LP Rent Sub to L'lords                 386.00 10/29/2019
OVERTON SQUARE LP Rent Sub to L'lords                 985.00 10/29/2019
OWENS & OWENS Counsel Fees - CPS                 390.00 10/29/2019
OWENS & OWENS Counsel Fees - Court                 900.00 10/29/2019
OWENS & OWENS Counsel Fees - CPS                 980.00 10/29/2019
OWENS & OWENS Counsel Fees - CPS              1,040.00 10/29/2019
OWENS & OWENS Counsel Fees - Proba              1,100.00 10/29/2019
OWENS & OWENS Counsel Fees - Proba              1,100.00 10/29/2019
OWENS & OWENS Counsel Fees - Proba              1,100.00 10/29/2019
OWENS & OWENS Counsel Fees - Proba              1,100.00 10/29/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 210.00 10/29/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 306.25 10/29/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 478.75 10/29/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 556.25 10/29/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,125.00 10/29/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              2,862.50 10/29/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                 440.00 10/29/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords              1,089.00 10/29/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in              1,949.00 10/29/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords              6,864.00 10/29/2019
PAM HASTON Clothing                 113.54 10/29/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 507.50 10/29/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 627.50 10/29/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 630.00 10/29/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 980.00 10/29/2019
PAMELA S FERNANDEZ Counsel Fees - Court              2,562.50 10/29/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent              1,000.00 10/29/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent              8,305.02 10/29/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords              2,508.00 10/29/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords              5,362.00 10/29/2019
PARK PLACE EA LLC Utility Assistance                   35.40 10/29/2019
PARK PLACE EA LLC Rental Assistance                 750.00 10/29/2019
PARK PLACE EA LLC Rent Sub to L'lords              1,116.00 10/29/2019
PARK PLACE EA LLC Rent Sub to L'lords              1,777.00 10/29/2019
PARK PLACE EA LLC Rent Sub to L'lords              4,081.00 10/29/2019
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                 875.00 10/29/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords              1,154.00 10/29/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords              7,534.00 10/29/2019
PARKER COMMONS LTD Rent Sub to L'lords              4,158.00 10/29/2019
PARKER COUNTY City Participation            (5,034.29) 10/29/2019
PARKER COUNTY Contract Labor            22,662.11 10/29/2019
PARKSIDE FW LLC Rent Sub to L'lords                 288.00 10/29/2019
PARKSIDE FW LLC Rent Sub to L'lords                 562.00 10/29/2019
PARKSIDE FW LLC Rent Sub to L'lords                 811.00 10/29/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords              2,016.00 10/29/2019
PARNELL E RYAN Professional Service              2,495.00 10/29/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                 431.00 10/29/2019
PASCO BROKERAGE INC Kitchen Supplies                 541.05 10/29/2019
PATRICIA O'CONNOR Rent Sub to L'lords              1,756.00 10/29/2019
PATRICIA R POOL Rent Sub to L'lords                 302.00 10/29/2019
PATRICIA SPENCE Rent Sub to L'lords                 703.00 10/29/2019
PATRICK KEVLIN Rent Sub to L'lords              1,212.00 10/29/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 470.00 10/29/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,225.00 10/29/2019
PATRICK T CURRAN Counsel Fees - Court              1,793.75 10/29/2019
PATRICK T CURRAN Counsel Fees - Court              2,280.00 10/29/2019
PATTY TILLMAN Counsel Fees - Court                 100.00 10/29/2019
PATTY TILLMAN Counsel Fees - Court                 124.75 10/29/2019
PAUL E MAYS Rent Sub to L'lords                 499.00 10/29/2019
PAUL V PREVITE Counsel Fees - Court                 156.25 10/29/2019
PAUL V PREVITE Counsel Fees - Court                 175.00 10/29/2019
PAUL V PREVITE Counsel Fees - Court                 450.00 10/29/2019
PAUL V PREVITE Counsel Fees - Court                 475.00 10/29/2019
PAUL V PREVITE Counsel Fees - Court              1,725.00 10/29/2019
PAULA K GREEN Investigative                 300.00 10/29/2019
PAULA K GREEN Investigative                 612.19 10/29/2019
PAULA K GREEN Investigative                 861.86 10/29/2019
PEDRO MONTOYA Rent Sub to L'lords                 636.00 10/29/2019
PEDRO MONTOYA HAP Reimb Port-in                 930.00 10/29/2019
PELICAN BAY UTILITY CO. Utility Assistance                   98.51 10/29/2019
PENGAD INC Supplies                   38.50 10/29/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 411.00 10/29/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 679.00 10/29/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              2,290.00 10/29/2019
PENSTAR POWER LLC Utility Allowance                   10.00 10/29/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                 330.00 10/29/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                 770.00 10/29/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 707.00 10/29/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 767.00 10/29/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                 940.00 10/29/2019
PETER D REGAN Rent Sub to L'lords                 643.00 10/29/2019
PETER JOHN WEBB HAP Reimb Port-in              1,132.00 10/29/2019
PHAM HOANG LONG Rent Sub to L'lords                 968.00 10/29/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 100.00 10/29/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 100.00 10/29/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 200.00 10/29/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 500.00 10/29/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 600.00 10/29/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 600.00 10/29/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 700.00 10/29/2019
PHILLIP ERVIN HALL Counsel Fees - Court              1,350.00 10/29/2019
PHILLIP ERVIN HALL Counsel Fees - Court              1,400.00 10/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                 100.00 10/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                 200.00 10/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                 512.50 10/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                 525.00 10/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                 550.00 10/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                 800.00 10/29/2019
PIA REBECCA LEDERMAN Counsel Fees - Court              1,450.00 10/29/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                   48.00 10/29/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                 521.00 10/29/2019
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees              1,020.00 10/29/2019
POLARIS TX8 LLC Rent Sub to L'lords                (538.00) 10/29/2019
POLARIS TX8 LLC Rent Sub to L'lords                 225.00 10/29/2019
POLARIS TX8 LLC Rent Sub to L'lords                 355.00 10/29/2019
POLARIS TX8 LLC Rental Assistance                 735.00 10/29/2019
POLLOCK Safety/Tactical Supp                   86.12 10/29/2019
POLLOCK Kitchen Supplies                 156.38 10/29/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                 430.00 10/29/2019
POST LADERA LLC Rent Sub to L'lords                   31.00 10/29/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                   24.00 10/29/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                   24.00 10/29/2019
POWER OF TEXAS HOLDINGS INC Utility Assistance                 128.19 10/29/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                 181.00 10/29/2019
PRECISION DELTA CORPORATION Range Supplies                   64.88 10/29/2019
PRECISION DELTA CORPORATION Range Supplies                 685.07 10/29/2019
PROMOTIONAL DESIGNS INC Supplies                   54.20 10/29/2019
PROMOTIONAL DESIGNS INC Clothing                 418.97 10/29/2019
PROMOTIONAL DESIGNS INC Clothing              1,442.85 10/29/2019
PROSOURCE SPECIALTIES LLC Supplies              2,249.00 10/29/2019
PROWORKS PROCUREMENT SERVICES Photo Processing                 230.00 10/29/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 913.00 10/29/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in              1,100.00 10/29/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords              3,756.00 10/29/2019
PSP PROFESSIONAL SERVICES INC Professional Service                 480.00 10/29/2019
PURPLE SHELL LLC Rent Sub to L'lords                 533.00 10/29/2019
PURPLE TOWER LLC Rent Sub to L'lords              1,133.00 10/29/2019
PURPLE TREE LLC Rent Sub to L'lords              1,753.00 10/29/2019
PURPLE TREE LLC HAP Reimb Port-in              2,600.00 10/29/2019
PURPLESHELL TWO LLC HAP Reimb Port-in              2,515.00 10/29/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                 343.75 10/29/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                 350.00 10/29/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                 562.50 10/29/2019
PYRAMID PAPER COMPANY Sheriff Inventory                 236.88 10/29/2019
PYRAMID PAPER COMPANY Sheriff Inventory              1,800.00 10/29/2019
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                 858.00 10/29/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords              1,859.00 10/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      6.00 10/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      6.00 10/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   12.50 10/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                 140.95 10/29/2019
QUEST DIAGNOSTICS INC Laboratory Costs                 478.88 10/29/2019
QUEST DIAGNOSTICS INC Professional Service                 637.00 10/29/2019
QUILL CORPORATION Lab Supplies                 203.36 10/29/2019
QUILL CORPORATION Supplies                 318.96 10/29/2019
R B EVERETT AND COMPANY Parts and Supplies              2,931.35 10/29/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords              1,838.00 10/29/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                 575.00 10/29/2019
RACE STREET LOFTS LTD Rent Sub to L'lords              1,308.00 10/29/2019
RACHEL DIANE MORRIS Reporter's Records (              1,804.00 10/29/2019
RACHELLE VALLEJO Rent Sub to L'lords              1,018.00 10/29/2019
RAJIV SHARMA Rent Sub to L'lords                 842.00 10/29/2019
RAJIV SHARMA HAP Reimb Port-in                 980.00 10/29/2019
RAJUMON CHACKO Rent Sub to L'lords              1,803.00 10/29/2019
Ralph D. Swearingin Jr Education                 120.00 10/29/2019
RAM P MALIK Rent Sub to L'lords              1,228.00 10/29/2019
RAMESH SHARMA Rent Sub to L'lords                 746.00 10/29/2019
Randall C Renois Travel                 175.98 10/29/2019
RANDY W BOWERS Counsel Fees - Juven                 100.00 10/29/2019
RANDY W BOWERS Counsel Fees - Court                 453.75 10/29/2019
RANDY W BOWERS Counsel Fees - Court              1,050.00 10/29/2019
RANDY W BOWERS Counsel Fees - Court              2,810.00 10/29/2019
RASHELLE FETTY Counsel Fees - Court                 500.00 10/29/2019
RASIX COMPUTER CENTER INC Supplies                   63.58 10/29/2019
RASIX COMPUTER CENTER INC Supplies                 127.16 10/29/2019
Rasneet S Kumar Travel-Taxable Meals                   16.00 10/29/2019
Rasneet S Kumar Education                   38.17 10/29/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                 823.00 10/29/2019
RAUL NEVAREZ PC Counsel Fees - CPS                 100.00 10/29/2019
RAY ECKLUND Rent Subsidy to Land              1,600.00 10/29/2019
RAY ECKLUND Rent Sub to L'lords              1,669.00 10/29/2019
RAY HALL JR Counsel Fees - Juven                 100.00 10/29/2019
RAY HALL JR Counsel Fees - Juven                 174.00 10/29/2019
RAY HALL JR Counsel Fees - Court                 193.75 10/29/2019
RAY HALL JR Counsel Fees - Court                 293.75 10/29/2019
RAY HALL JR Counsel Fees - Court                 450.00 10/29/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords              1,356.00 10/29/2019
RAYMOND H TESKE JR Psych Exams/Testimon              6,000.00 10/29/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 193.75 10/29/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 831.25 10/29/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court              1,006.25 10/29/2019
RAZ M WALI Rent Sub to L'lords                 447.00 10/29/2019
RAZA MIAN Rent Sub to L'lords                 435.00 10/29/2019
RAZA MIAN Rent Sub to L'lords                 597.00 10/29/2019
RAZA MIAN HAP Reimb Port-in              1,185.00 10/29/2019
RAZA MIAN Rent Sub to L'lords              2,897.00 10/29/2019
RCP SADOSA LLC Rent Sub to L'lords                 553.00 10/29/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                 491.00 10/29/2019
READ'S COLLISION LLC Vehicle Maintenance                 618.15 10/29/2019
READ'S COLLISION LLC Vehicle Maintenance              1,607.07 10/29/2019
READYREFRESH Health Promotion Pro                   99.13 10/29/2019
READYREFRESH Food                 498.02 10/29/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords              1,009.00 10/29/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                 447.00 10/29/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                 356.00 10/29/2019
REBEKAH MARCHBANKS Clothing                 300.00 10/29/2019
RECEPT PHARMACY LP Medical Supplies                 364.00 10/29/2019
RECEPT PHARMACY LP Medical Supplies              1,316.00 10/29/2019
RECONNECTING RELATIONSHIPS THERAPY Professional Service                 300.00 10/29/2019
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                   50.00 10/29/2019
RECOVERY RESOURCE COUNCIL Professional Service              1,965.00 10/29/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                 138.00 10/29/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                 934.00 10/29/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords              2,579.00 10/29/2019
REEDLINE MANAGEMENT Rent Sub to L'lords              1,848.00 10/29/2019
REGENT REALTY SERVICES HAP Reimb Port-in                 366.00 10/29/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                 493.00 10/29/2019
RELIANT ATLANTIC GROUP LLC Medical Supplies                   20.00 10/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   76.56 10/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 244.29 10/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 301.00 10/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 831.40 10/29/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              1,190.00 10/29/2019
RELX INC On-line Service              2,551.00 10/29/2019
RENALDA RENIA PRICE Rent Sub to L'lords                 664.00 10/29/2019
RENTAL ZEBRA LLC Rental Assistance              1,454.00 10/29/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                 588.00 10/29/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                 358.00 10/29/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords              1,882.00 10/29/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                 363.00 10/29/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                 485.00 10/29/2019
REPUBLIC REGENCY OAKS LP HAP Reimb Port-in                 423.00 10/29/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords              1,313.00 10/29/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords              1,483.00 10/29/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords              4,670.00 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   25.00 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   86.60 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   86.60 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   86.60 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   86.60 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 165.90 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 189.43 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 259.80 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 268.82 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 433.00 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 433.00 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 519.60 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 519.60 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 955.00 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,000.00 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,000.00 10/29/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,455.00 10/29/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords              2,114.00 10/29/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                 518.00 10/29/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                 875.00 10/29/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords              1,524.00 10/29/2019
RESERVE AT QUEBEC LLC HAP Reimb Port-in              2,543.00 10/29/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords              7,479.00 10/29/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords              1,274.00 10/29/2019
REX SELLERS Rent Sub to L'lords              1,006.00 10/29/2019
REXEL USA INC Parts and Supplies                   38.69 10/29/2019
REXEL USA INC Building Maintenance                 107.40 10/29/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              2,056.88 10/29/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            26,937.26 10/29/2019
RICHARD E BRIGGS Rent Sub to L'lords                 611.00 10/29/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                 174.00 10/29/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                 905.00 10/29/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 436.00 10/29/2019
RICHLAND HILLS WATER DEPT Utility Assistance                   81.74 10/29/2019
RICHMOND J WEBB SR Rent Sub to L'lords                 379.00 10/29/2019
RICK'S TIRE SERVICE INC Tires and Tubes                 120.00 10/29/2019
RICK'S TIRE SERVICE INC Parts and Supplies                 401.00 10/29/2019
RICKY K ROSE Rent Sub to L'lords                 501.00 10/29/2019
RIDGLEA 54 LLC Rent Sub to L'lords                 171.00 10/29/2019
RIDGLEA 54 LLC Rent Sub to L'lords                 875.00 10/29/2019
RIDGLEA 54 LLC Rent Sub to L'lords                 900.00 10/29/2019
Riley N Shaw Travel                   51.60 10/29/2019
Riley N Shaw Travel                 103.40 10/29/2019
RITA L DAVIS Rent Sub to L'lords              1,320.00 10/29/2019
RITA SIMMONS ESTATE Rent Sub to L'lords              1,065.00 10/29/2019
RITE OF PASSAGE Medical Supplies              1,617.48 10/29/2019
RITE OF PASSAGE Foster Home Care              9,738.00 10/29/2019
RLJ LODGING TRUST MASTER TRS INC Education                 350.80 10/29/2019
ROBBY SMITH Rent Sub to L'lords                 428.00 10/29/2019
ROBERT C RUSSELL Counsel Fees - Proba                 250.00 10/29/2019
ROBERT G LITTLE Rent Sub to L'lords                 543.00 10/29/2019
ROBERT JOSEPH CISNEROS Equipment Maintenanc                 744.50 10/29/2019
ROBERT KEITH GILL Counsel Fees - Capit              7,930.00 10/29/2019
ROBERT KEITH GILL Counsel Fees - Court            25,425.00 10/29/2019
ROBERT M GULLINESE Rent Sub to L'lords              1,110.00 10/29/2019
ROBERT SEAN WEAR Rent Sub to L'lords                 205.00 10/29/2019
ROBERT W WILLIAMS Rent Sub to L'lords                 575.00 10/29/2019
ROBERTA WALKER Counsel Fees - Court                   90.00 10/29/2019
ROBERTA WALKER Counsel Fees - Court                 122.50 10/29/2019
ROBERTA WALKER Counsel Fees - Court                 200.00 10/29/2019
ROBERTA WALKER Counsel Fees - Court                 570.00 10/29/2019
ROBIN ANDERSON Rent Sub to L'lords                 484.00 10/29/2019
ROBIN V GROUNDS Counsel Fees - CPS                 260.00 10/29/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                 477.50 10/29/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court              1,192.10 10/29/2019
ROBINSON & SMART PC Counsel Fees - Court                 520.00 10/29/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                 691.00 10/29/2019
Roderick F Miles Jr Education                 120.00 10/29/2019
RODNEY COLLIER Rent Sub to L'lords                 737.00 10/29/2019
RODNEY D MCNEELY Rent Sub to L'lords              1,063.00 10/29/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 628.00 10/29/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 849.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                      7.50 10/29/2019
RODZINA INDUSTRIES INC Supplies                      7.50 10/29/2019
RODZINA INDUSTRIES INC Supplies                      8.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                      8.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                      8.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                      8.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                      8.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                      8.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                      9.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                   11.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                   11.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                   16.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                   21.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                   24.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                   25.50 10/29/2019
RODZINA INDUSTRIES INC Supplies                   30.00 10/29/2019
RODZINA INDUSTRIES INC Lab Supplies                   30.00 10/29/2019
RODZINA INDUSTRIES INC Supplies                 384.00 10/29/2019
RODZINA INDUSTRIES INC Voting Supplies              2,887.50 10/29/2019
ROGERS & ROGERS IV Rent Sub to L'lords                 407.00 10/29/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                 702.00 10/29/2019
ROLLY MILLIRONS Salaries-Appointed O              1,496.40 10/29/2019
ROMULO L CASAQUITE Rent Sub to L'lords              1,030.00 10/29/2019
RONALD BIBB HAP Reimb Port-in                 488.00 10/29/2019
RONALD BIBB Rent Sub to L'lords              2,811.00 10/29/2019
RONALD COUCH Counsel Fees - Court                 680.00 10/29/2019
RONALD COUCH Counsel Fees - Court              3,109.00 10/29/2019
RONGJUAN X ROOKER HAP Reimb Port-in              1,376.00 10/29/2019
RONGJUAN X ROOKER Rent Sub to L'lords              2,931.00 10/29/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                 130.00 10/29/2019
RONNIE LONG Bail Bond Surety Fee                   15.00 10/29/2019
ROSE ANNA SALINAS Counsel Fees - Court                 737.00 10/29/2019
ROSEMARY R THOMAS Rent Sub to L'lords              1,234.00 10/29/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                 940.00 10/29/2019
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                 770.00 10/29/2019
RSG INVESTMENTS B LLC Prepaid - Rent              4,352.00 10/29/2019
RTS FINANCIAL SERVICE INC Security Contract              1,373.18 10/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              2,105.00 10/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              2,308.00 10/29/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,411.00 10/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              3,563.00 10/29/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            23,866.00 10/29/2019
RUSSELL J GRIECO Rent Sub to L'lords                 590.00 10/29/2019
RUTHIE HUCKABY Rent Sub to L'lords                 488.00 10/29/2019
S2 ARCADIA LLC Utility Assistance                   40.00 10/29/2019
S2 ARCADIA LLC Rental Assistance                 789.00 10/29/2019
SABELHAUS LYNCH PLLC Counsel Fees - Court                 200.00 10/29/2019
SABELHAUS LYNCH PLLC Counsel Fees - Court                 350.00 10/29/2019
Sabrina A Vidaurri Education                 120.00 10/29/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              6,519.73 10/29/2019
SALIL K SARKAR HAP Reimb Port-in                 899.00 10/29/2019
SALIL K SARKAR Rent Sub to L'lords              2,816.00 10/29/2019
SALVATORE LAMENTI Rent Sub to L'lords                 815.00 10/29/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                 930.00 10/29/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court              1,550.00 10/29/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court              1,750.00 10/29/2019
SAMUEL R TERRY Counsel Fees - Court                 150.00 10/29/2019
SAMUEL R TERRY Counsel Fees - Court                 512.50 10/29/2019
SAMUEL R TERRY Counsel Fees - Court              1,400.00 10/29/2019
SAMUEL R TERRY Counsel Fees - Court              4,453.00 10/29/2019
SAMUEL ROSALES Rent Sub to L'lords                 118.00 10/29/2019
SAMUELS AVENUE LP HAP Reimb Port-in                 384.00 10/29/2019
SAMUELS AVENUE LP Rent Sub to L'lords              3,291.00 10/29/2019
SAN MARCOS PLATINUM LLC Education                 204.70 10/29/2019
SANDI YOUNG Rent Sub to L'lords                 427.00 10/29/2019
SANOFI PASTEUR INC Medical Supplies              5,373.24 10/29/2019
SANOFI PASTEUR INC Medical Supplies            11,703.00 10/29/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                 461.00 10/29/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in              1,138.00 10/29/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords              1,814.00 10/29/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords              2,334.00 10/29/2019
SANTIAGO GARCIA Rent Sub to L'lords                 606.00 10/29/2019
SARAH ELIZABETH ROBBINS Counsel Fees - Court