ADOBE COUNTRY GABLES
Enforcement Action (AZ) — 500cs00001DjrkzAAB
Enforcement action details
Action for Enforcement #00150612
Invoice: INV-311400
Complete
$750.00
Name
INV-311400
Status
Complete
Amount
$750.00
Due/End date
1/2/2026
Completed date
1/2/2026
Payment schedule
Due date
1/2/2026
Status
Paid
Amount due
$750.00
Amount paid
$750.00
Amount remaining
$0.00