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Enforcement Action (AZ) — 500cs00000UiKOzAAN

Enforcement action details

Action for Enforcement #00113890

Invoice: INV-260146

Complete $750.00

Name

INV-260146

Status

Complete

Amount

$750.00

Start date

1/24/2023

Due/End date

3/7/2023

Completed date

2/21/2023

Payment schedule

Due date

3/7/2023

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00