THE WATERMARK AT MORRISON RANCH

Enforcement Action (AZ) — 500cs00000UhptnAAB

Enforcement action details

Action for Enforcement #00111320

Invoice: INV-258093

Complete $1,000.00

Name

INV-258093

Status

Complete

Amount

$1,000.00

Start date

4/30/2024

Due/End date

6/20/2024

Completed date

6/4/2024

Payment schedule

Due date

6/20/2024

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00