VINEYARD PARK OF SURPRISE

Enforcement Action (AZ) — 500cs000017xSlKAAU

Enforcement action details

Action for Enforcement #00148465

Invoice: INV-310322

Complete $500.00

Name

INV-310322

Status

Complete

Amount

$500.00

Due/End date

12/26/2025

Completed date

12/22/2025

Payment schedule

Due date

12/26/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00