HACIENDA AT THE RIVER

Enforcement Action (AZ) — 500cs00000Uhs59AAB

Enforcement action details

Action for Enforcement #00112223

Invoice: INV-258775

Complete $1,500.00

Name

INV-258775

Status

Complete

Amount

$1,500.00

Start date

11/7/2023

Due/End date

12/28/2023

Completed date

12/11/2023

Payment schedule

Due date

12/28/2023

Status

Paid

Amount due

$1,500.00

Amount paid

$1,500.00

Amount remaining

$0.00