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Enforcement Action (AZ) — 500cs00000UiJuYAAV

Enforcement action details

Action for Enforcement #00113838

Invoice: INV-260099

Complete $500.00

Name

INV-260099

Status

Complete

Amount

$500.00

Start date

2/7/2023

Due/End date

7/22/2023

Completed date

6/27/2023

Payment schedule

Due date

7/22/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00