ORCHARD POINTE AT TERRAZZA

Enforcement Action (AZ) — 500cs00000UhNDpAAN

Enforcement action details

Action for Enforcement #00111784

Invoice: INV-258452

Complete $750.00

Name

INV-258452

Status

Complete

Amount

$750.00

Start date

1/30/2024

Due/End date

3/26/2024

Completed date

3/1/2024

Payment schedule

Due date

3/26/2024

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00