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Enforcement Action (AZ) — 500cs00000UhlSNAAZ

Enforcement action details

Action for Enforcement #00110566

Invoice: INV-257560

Complete $1,000.00

Name

INV-257560

Status

Complete

Amount

$1,000.00

Start date

9/18/2024

Due/End date

10/30/2024

Completed date

10/9/2024

Payment schedule

Due date

10/30/2024

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00