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Enforcement Action (AZ) — 500cs00000UhAwLAAV

Enforcement action details

Action for Enforcement #00109880

Invoice: INV-262972

Complete $1,000.00

Name

INV-262972

Status

Complete

Amount

$1,000.00

Start date

2/4/2025

Due/End date

3/25/2025

Completed date

3/11/2025

Payment schedule

Due date

3/25/2025

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00