THE BLUFFS OF FLAGSTAFF

Enforcement Action (AZ) — 500cs00000UhrC5AAJ

Enforcement action details

Action for Enforcement #00112141

Invoice: INV-258709

Complete $1,500.00

Name

INV-258709

Status

Complete

Amount

$1,500.00

Start date

11/28/2023

Due/End date

1/18/2024

Completed date

2/26/2024

Payment schedule

Due date

1/18/2024

Status

Paid

Amount due

$1,500.00

Amount paid

$1,500.00

Amount remaining

$0.00