PREMIUM COMFORT CARE
Enforcement Action (AZ) — 500cs0000102VdYAAU
Enforcement action details
Action for Enforcement #00144204
Invoice: INV-300113
Complete
$1,500.00
Name
INV-300113
Status
Complete
Amount
$1,500.00
Due/End date
11/1/2025
Completed date
10/5/2025
Payment schedule
Due date
11/1/2025
Status
Paid
Amount due
$1,500.00
Amount paid
$1,500.00
Amount remaining
$0.00