AGAVE MANOR

Enforcement Action (AZ) — 500cs00000UgvkcAAB

Enforcement action details

Action for Enforcement #00110240

Invoice: INV-257334

Complete $1,500.00

Name

INV-257334

Status

Complete

Amount

$1,500.00

Start date

11/19/2024

Due/End date

1/3/2025

Completed date

12/4/2024

Payment schedule

Due date

1/3/2025

Status

Paid

Amount due

$1,500.00

Amount paid

$1,500.00

Amount remaining

$0.00