MORNINGSTAR AT GOLDEN RIDGE

Enforcement Action (AZ) — 500cs00000XC5kBAAT

Enforcement action details

Action for Enforcement #00121431

Invoice: INV-265341

Complete $2,900.00

Name

INV-265341

Status

Complete

Amount

$2,900.00

Start date

2/25/2025

Due/End date

4/10/2025

Completed date

3/10/2025

Payment schedule

Due date

4/10/2025

Status

Paid

Amount due

$2,900.00

Amount paid

$2,900.00

Amount remaining

$0.00