COTTAGES OF TUCSON
Enforcement Action (AZ) — 500cs00000pB5i9AAC
Enforcement action details
Action for Enforcement #00135604
Invoice: INV-293143
Complete
$1,500.00
Name
INV-293143
Status
Complete
Amount
$1,500.00
Due/End date
9/25/2025
Completed date
10/14/2025
Payment schedule
Due date
9/25/2025
Status
Paid
Amount due
$1,500.00
Amount paid
$1,500.00
Amount remaining
$0.00