ORCHARD POINTE AT ARROWHEAD

Enforcement Action (AZ) — 500cs00000UhkxIAAR

Enforcement action details

Action for Enforcement #00112830

Invoice: INV-259243

Complete $1,000.00

Name

INV-259243

Status

Complete

Amount

$1,000.00

Start date

8/8/2023

Due/End date

10/5/2023

Completed date

9/13/2023

Payment schedule

Due date

10/5/2023

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00