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Enforcement Action (AZ) — 500cs00000UhtJlAAJ

Enforcement action details

Action for Enforcement #00111177

Invoice: INV-257981

Complete $500.00

Name

INV-257981

Status

Complete

Amount

$500.00

Start date

5/28/2024

Due/End date

7/17/2024

Completed date

6/17/2024

Payment schedule

Due date

7/17/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00