VILLA HERMOSA

Enforcement Action (AZ) — 500cs00000Ui14rAAB

Enforcement action details

Action for Enforcement #00111851

Invoice: INV-258498

Complete $750.00

Name

INV-258498

Status

Complete

Amount

$750.00

Start date

1/23/2024

Due/End date

3/8/2024

Completed date

2/22/2024

Payment schedule

Due date

3/8/2024

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00