MAJESTIC ROSE LLC-PR

Enforcement Action (AZ) — 500cs00000UhrOkAAJ

Enforcement action details

Action for Enforcement #00111040

Invoice: INV-257886

Complete $1,500.00

Name

INV-257886

Status

Complete

Amount

$1,500.00

Start date

6/18/2024

Due/End date

8/9/2024

Completed date

7/24/2024

Payment schedule

Due date

8/9/2024

Status

Paid

Amount due

$1,500.00

Amount paid

$1,500.00

Amount remaining

$0.00