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Enforcement Action (AZ) — 500cs00001IXerpAAD

Enforcement action details

Action for Enforcement #00152724

Invoice: INV-314854

Complete $9,000.00

Name

INV-314854

Status

Complete

Amount

$9,000.00

Due/End date

1/22/2026

Completed date

12/22/2025

Payment schedule

Due date

1/22/2026

Status

Paid

Amount due

$9,000.00

Amount paid

$9,000.00

Amount remaining

$0.00