AMERICAN DREAM HOME II, LLC

Enforcement Action (AZ) — 500cs00000UgqxzAAB

Enforcement action details

Action for Enforcement #00110770

Invoice: INV-257697

Complete $500.00

Name

INV-257697

Status

Complete

Amount

$500.00

Start date

8/6/2024

Due/End date

9/27/2024

Completed date

9/25/2024

Payment schedule

Due date

9/27/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00