SKY RIDGE

Enforcement Action (AZ) — 500cs00000UhNwIAAV

Enforcement action details

Action for Enforcement #00113246

Invoice: INV-259599

Complete $250.00

Name

INV-259599

Status

Complete

Amount

$250.00

Start date

6/6/2023

Due/End date

8/14/2023

Completed date

7/25/2023

Payment schedule

Due date

8/14/2023

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00