SKY VISTA

Enforcement Action (AZ) — 500cs00000UhtKJAAZ

Enforcement action details

Action for Enforcement #00111212

Invoice: INV-258007

Complete $250.00

Name

INV-258007

Status

Complete

Amount

$250.00

Start date

5/21/2024

Due/End date

7/14/2024

Completed date

7/12/2024

Payment schedule

Due date

7/14/2024

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00