MERRILL GARDENS AT ANTHEM

Enforcement Action (AZ) — 500cs00000ktYt0AAE

Enforcement action details

Action for Enforcement #00132946

Invoice: INV-285192

Complete $1,000.00

Name

INV-285192

Status

Complete

Amount

$1,000.00

Due/End date

8/9/2025

Completed date

7/16/2025

Payment schedule

Due date

8/9/2025

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00