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Enforcement Action (AZ) — 500cs00000UiHSaAAN

Enforcement action details

Action for Enforcement #00113547

Invoice: INV-259858

Complete $500.00

Name

INV-259858

Status

Complete

Amount

$500.00

Start date

4/11/2023

Due/End date

6/4/2023

Completed date

5/15/2023

Payment schedule

Due date

6/4/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00