INSPIRA ARROWHEAD

Enforcement Action (AZ) — 500cs00000kHhe4AAC

Enforcement action details

Action for Enforcement #00132566

Invoice: INV-282526

Complete $1,000.00

Name

INV-282526

Status

Complete

Amount

$1,000.00

Due/End date

7/23/2025

Completed date

7/9/2025

Payment schedule

Due date

7/23/2025

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00