GARDEN RIDGE

Enforcement Action (AZ) — 500cs00000Uhs4gAAB

Enforcement action details

Action for Enforcement #00112194

Invoice: INV-258751

Complete $1,000.00

Name

INV-258751

Status

Complete

Amount

$1,000.00

Start date

11/14/2023

Due/End date

1/4/2024

Completed date

12/11/2023

Payment schedule

Due date

1/4/2024

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00