HACIENDA AT THE CANYON

Enforcement Action (AZ) — 500cs00000UhsKeAAJ

Enforcement action details

Action for Enforcement #00111117

Invoice: INV-257943

Complete $500.00

Name

INV-257943

Status

Complete

Amount

$500.00

Start date

6/4/2024

Due/End date

7/24/2024

Completed date

6/24/2024

Payment schedule

Due date

7/24/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00