ATRIA CAMPANA DEL RIO

Enforcement Action (AZ) — 500cs00000UiKPNAA3

Enforcement action details

Action for Enforcement #00113914

Invoice: INV-260169

Complete $250.00

Name

INV-260169

Status

Complete

Amount

$250.00

Start date

1/17/2023

Due/End date

3/22/2023

Completed date

3/2/2023

Payment schedule

Due date

3/22/2023

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00