BARTON HOUSE I

Enforcement Action (AZ) — 500cs00000Ui3RYAAZ

Enforcement action details

Action for Enforcement #00112066

Invoice: INV-258653

Complete $500.00

Name

INV-258653

Status

Complete

Amount

$500.00

Start date

12/12/2023

Due/End date

3/8/2024

Completed date

2/15/2024

Payment schedule

Due date

3/8/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00