GLASSFORD PLACE
Enforcement Action (AZ) — 500cs00000rpPu2AAE
Enforcement action details
Action for Enforcement #00136954
Invoice: INV-297343
Complete
$500.00
Name
INV-297343
Status
Complete
Amount
$500.00
Due/End date
10/17/2025
Completed date
9/30/2025
Payment schedule
Due date
10/17/2025
Status
Paid
Amount due
$500.00
Amount paid
$500.00
Amount remaining
$0.00