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Enforcement Action (AZ) — 500cs00000UiDQWAA3

Enforcement action details

Action for Enforcement #00113120

Invoice: INV-259496

Complete $3,250.00

Name

INV-259496

Status

Complete

Amount

$3,250.00

Start date

6/27/2023

Due/End date

8/6/2023

Completed date

7/13/2023

Payment schedule

Due date

8/6/2023

Status

Paid

Amount due

$3,250.00

Amount paid

$3,250.00

Amount remaining

$0.00