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Enforcement Action (AZ) — 500cs00000Uguy5AAB

Enforcement action details

Action for Enforcement #00109492

Invoice: INV-256819

Complete $5,600.00

Name

INV-256819

Status

Complete

Amount

$5,600.00

Start date

3/14/2023

Due/End date

5/1/2025

Completed date

3/13/2025

Payment schedule

Due date

5/1/2025

Status

Partial

Amount due

$5,600.00

Amount paid

$1,350.00

Amount remaining

$4,250.00