MAYFAIR EDEN HOMES INC

Enforcement Action (AZ) — 500cs00000UgvkKAAR

Enforcement action details

Action for Enforcement #00110222

Invoice: INV-257318

Complete $750.00

Name

INV-257318

Status

Complete

Amount

$750.00

Start date

11/19/2024

Due/End date

1/9/2025

Completed date

12/17/2024

Payment schedule

Due date

1/9/2025

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00