PECAN CARE CONCEPTS AT AMERICAN ORCHARDS

Enforcement Action (AZ) — 500cs00000Uhd1kAAB

Enforcement action details

Action for Enforcement #00110050

Invoice: INV-262827

Complete $500.00

Name

INV-262827

Status

Complete

Amount

$500.00

Start date

12/24/2024

Due/End date

3/25/2025

Completed date

3/25/2025

Payment schedule

Due date

3/25/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00