INSPIRATIONS OF RIVER CENTRE

Enforcement Action (AZ) — 500cs00000UhrC1AAJ

Enforcement action details

Action for Enforcement #00112137

Invoice: INV-258705

Complete $2,500.00

Name

INV-258705

Status

Complete

Amount

$2,500.00

Start date

11/28/2023

Due/End date

1/19/2024

Completed date

12/28/2023

Payment schedule

Due date

1/19/2024

Status

Paid

Amount due

$2,500.00

Amount paid

$2,500.00

Amount remaining

$0.00