EVERGREEN VILLAGE PRESCOTT
Enforcement Action (AZ) — 500cs00000wjognAAA
Enforcement action details
Action for Enforcement #00141410
Invoice: INV-297349
Complete
$500.00
Name
INV-297349
Status
Complete
Amount
$500.00
Due/End date
10/17/2025
Completed date
10/10/2025
Payment schedule
Due date
10/17/2025
Status
Paid
Amount due
$500.00
Amount paid
$500.00
Amount remaining
$0.00