WOODLAND PALMS

Enforcement Action (AZ) — 500cs00001Go4KxAAJ

Enforcement action details

Action for Enforcement #00151937

Invoice: INV-313978

Complete $1,000.00

Name

INV-313978

Status

Complete

Amount

$1,000.00

Due/End date

1/17/2026

Completed date

1/2/2026

Payment schedule

Due date

1/17/2026

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00