CLEARWATER PINNACLE PEAK

Enforcement Action (AZ) — 500cs00000Ui0Z3AAJ

Enforcement action details

Action for Enforcement #00111957

Invoice: INV-258576

Complete $1,000.00

Name

INV-258576

Status

Complete

Amount

$1,000.00

Start date

1/2/2024

Due/End date

2/19/2024

Completed date

1/22/2024

Payment schedule

Due date

2/19/2024

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00