SOUTHWEST HEALING GARDENS

Enforcement Action (AZ) — 500cs00000Uhkx6AAB

Enforcement action details

Action for Enforcement #00112818

Invoice: INV-259234

Complete $500.00

Name

INV-259234

Status

Complete

Amount

$500.00

Start date

8/8/2023

Due/End date

11/5/2023

Completed date

10/23/2023

Payment schedule

Due date

11/5/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00