SILVER SPRINGS

Enforcement Action (AZ) — 500cs00000UhlTJAAZ

Enforcement action details

Action for Enforcement #00110624

Invoice: INV-257589

Complete $500.00

Name

INV-257589

Status

Complete

Amount

$500.00

Start date

9/6/2024

Due/End date

10/16/2024

Completed date

1/21/2025

Payment schedule

Due date

10/16/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00