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Enforcement Action (AZ) — 500cs00000UhF6YAAV

Enforcement action details

Action for Enforcement #00110152

Invoice: INV-257273

Complete $750.00

Name

INV-257273

Status

Complete

Amount

$750.00

Start date

12/3/2024

Due/End date

2/6/2025

Completed date

1/15/2025

Payment schedule

Due date

2/6/2025

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00