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Enforcement Action (AZ) — 500cs00000Ui759AAB

Enforcement action details

Action for Enforcement #00112403

Invoice: INV-258903

Complete $500.00

Name

INV-258903

Status

Complete

Amount

$500.00

Start date

10/10/2023

Due/End date

12/3/2023

Completed date

1/9/2024

Payment schedule

Due date

12/3/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00