THE FORUM AT TUCSON

Enforcement Action (AZ) — 500cs00000UhAwdAAF

Enforcement action details

Action for Enforcement #00109899

Invoice: INV-262023

Complete $250.00

Name

INV-262023

Status

Complete

Amount

$250.00

Start date

1/28/2025

Due/End date

3/20/2025

Completed date

4/21/2025

Payment schedule

Due date

3/20/2025

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00