MAYFAIR EDEN HOMES INC

Enforcement Action (AZ) — 500cs00000Ui3awAAB

Enforcement action details

Action for Enforcement #00112466

Invoice: INV-258954

Complete $1,000.00

Name

INV-258954

Status

Complete

Amount

$1,000.00

Start date

10/3/2023

Due/End date

11/25/2023

Completed date

11/2/2023

Payment schedule

Due date

11/25/2023

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00