CLARENDALE ARCADIA

Enforcement Action (AZ) — 500cs00000kWdOlAAK

Enforcement action details

Action for Enforcement #00132706

Invoice: INV-282369

Complete $750.00

Name

INV-282369

Status

Complete

Amount

$750.00

Due/End date

7/23/2025

Completed date

7/3/2025

Payment schedule

Due date

7/23/2025

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00