MIRABELLA AT ASU

Enforcement Action (AZ) — 500cs00000Ui8S9AAJ

Enforcement action details

Action for Enforcement #00112508

Invoice: INV-258989

Complete $1,500.00

Name

INV-258989

Status

Complete

Amount

$1,500.00

Start date

9/12/2023

Due/End date

10/21/2023

Completed date

10/6/2023

Payment schedule

Due date

10/21/2023

Status

Paid

Amount due

$1,500.00

Amount paid

$1,500.00

Amount remaining

$0.00