EMERALD GROVES CENTRAL

Enforcement Action (AZ) — 500cs00000UiBbIAAV

Enforcement action details

Action for Enforcement #00112854

Invoice: INV-259266

Complete $500.00

Name

INV-259266

Status

Complete

Amount

$500.00

Start date

8/1/2023

Due/End date

9/18/2023

Completed date

8/21/2023

Payment schedule

Due date

9/18/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00