THE WOODMARK AT SUN CITY

Enforcement Action (AZ) — 500cs00001FW5eXAAT

Enforcement action details

Action for Enforcement #00151255

Invoice: INV-313807

Complete $1,500.00

Name

INV-313807

Status

Complete

Amount

$1,500.00

Due/End date

1/16/2026

Completed date

12/18/2025

Payment schedule

Due date

1/16/2026

Status

Paid

Amount due

$1,500.00

Amount paid

$1,500.00

Amount remaining

$0.00