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Enforcement Action (AZ) — 500cs00000UiId0AAF

Enforcement action details

Action for Enforcement #00113682

Invoice: INV-259971

Complete $750.00

Name

INV-259971

Status

Complete

Amount

$750.00

Start date

3/14/2023

Due/End date

5/12/2023

Completed date

8/18/2023

Payment schedule

Due date

5/12/2023

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00