THE VILLA AT BELLA VISTA

Enforcement Action (AZ) — 500cs00000UiJQyAAN

Enforcement action details

Action for Enforcement #00113745

Invoice: INV-260018

Complete $1,250.00

Name

INV-260018

Status

Complete

Amount

$1,250.00

Start date

2/28/2023

Due/End date

4/14/2023

Completed date

3/20/2023

Payment schedule

Due date

4/14/2023

Status

Paid

Amount due

$1,250.00

Amount paid

$1,250.00

Amount remaining

$0.00