ROBSON RESERVE AT SUN LAKES

Enforcement Action (AZ) — 500cs00000XC5kDAAT

Enforcement action details

Action for Enforcement #00121433

Invoice: INV-265331

Complete $250.00

Name

INV-265331

Status

Complete

Amount

$250.00

Start date

2/18/2025

Due/End date

4/10/2025

Completed date

3/11/2025

Payment schedule

Due date

4/10/2025

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00