BRIDGEWATER LA CHOLLA OPERATIONS, LLC
Enforcement Action (AZ) — 500cs00000UhrC2AAJ
Enforcement action details
Action for Enforcement #00112138
Invoice: INV-258706
Complete
$3,500.00
Name
INV-258706
Status
Complete
Amount
$3,500.00
Start date
11/28/2023
Due/End date
7/4/2024
Completed date
6/4/2024
Payment schedule
Due date
7/4/2024
Status
Paid
Amount due
$3,500.00
Amount paid
$3,500.00
Amount remaining
$0.00