THE GARDENS AT BLENMAN ELM
Enforcement Action (AZ) — 500cs00000Ui3RRAAZ
Enforcement action details
Action for Enforcement #00112059
Invoice: INV-258647
Complete
$1,000.00
Name
INV-258647
Status
Complete
Amount
$1,000.00
Start date
12/12/2023
Due/End date
2/9/2024
Completed date
1/29/2024
Payment schedule
Due date
2/9/2024
Status
Paid
Amount due
$1,000.00
Amount paid
$1,000.00
Amount remaining
$0.00