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Enforcement Action (AZ) — 500cs00000UgvkNAAR

Enforcement action details

Action for Enforcement #00110225

Invoice: INV-257320

Complete $500.00

Name

INV-257320

Status

Complete

Amount

$500.00

Start date

11/19/2024

Due/End date

1/9/2025

Completed date

12/12/2024

Payment schedule

Due date

1/9/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00