ETERNAL SPRING OF GILBERT

Enforcement Action (AZ) — 500cs00000UhXxlAAF

Enforcement action details

Action for Enforcement #00110013

Invoice: INV-257192

Complete $250.00

Name

INV-257192

Status

Complete

Amount

$250.00

Start date

1/3/2025

Due/End date

2/3/2025

Completed date

1/3/2025

Payment schedule

Due date

2/3/2025

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00