NEW BEGINNINGS IN PHOENIX, LLC

Enforcement Action (AZ) — 500cs00000UheR1AAJ

Enforcement action details

Action for Enforcement #00111884

Invoice: INV-258525

Complete $750.00

Name

INV-258525

Status

Complete

Amount

$750.00

Start date

1/16/2024

Due/End date

4/7/2024

Completed date

3/18/2024

Payment schedule

Due date

4/7/2024

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00