#050872, CCSO, 5/5/25, WILSON (LEONARD) CLAIMANTS PROPERTY DAMAGE; #050927, ROAD CONTRUCTIONS, 11/18/25, MILLS (SCOTT...

Description

050872, CCSO, 5/5/25, WILSON (LEONARD) CLAIMANTS PROPERTY DAMAGE; #050927, ROAD CONTRUCTIONS, 11/18/25, MILLS (SCOTT) APPRAISAL INVOICE; #051007, CCDC, 2/10/23, JOINER DEFENSE INVOICE; #051010, WATER DISTRIBUTION, 10/31/25, OSTEEN (MILFORD) CLAIMANTS PROPERTY DAMAGE; #051040, CCDC, 2/10/23, JOINER DEFENSE FEES; #051041, WATER DISTRIBUTION, 10/31/25, OSTEEN (MILFORD) APPRAISAL FEE; #051042, WATER METER, 10/23/25, ANDIS (DAVIS) SUPP. PAYMENT; #051097, CCDC, 2/10/23, JOINER DEFENSE INVOICE; #051122, PARK OPERATIONS, 10/6/25, HERNANDEZ (ROCK) PD PAYMENT; #051139, STORMWATER, 9/26/25, REID (BOWLING) THIRD PARTY SUBRO. DEMAND PAYMENT; #051148, WILDWOOD PARK, 7/24/25, GARNTO (ROCK) APPRAISAL FEE; #051168, ROAD CONTRUCTION, 11/18/25, MILLS (SCOTT) THIRD PARTY PAYMENT; #051186, BUILDING STANDARDS, 12/3/25, FRAILS (COOTER) APPRAISAL INVOICE; #051187, BUILDING STANDARDS, 12/3/25, FRAILS (COOTER) THIRD PARTY DAMAGES; #051233, WATER METER, 10/23/25, ANDIS (DAVIS) SUPPLEMENT