LA SONORA AT DOVE MOUNTAIN

Enforcement Action (AZ) — 500cs000018KSJBAA4

Enforcement action details

Action for Enforcement #00148592

Invoice: INV-313970

Complete $500.00

Name

INV-313970

Status

Complete

Amount

$500.00

Due/End date

1/17/2026

Completed date

12/29/2025

Payment schedule

Due date

1/17/2026

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00