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Enforcement Action (AZ) — 500cs00000UgJsVAAV

Enforcement action details

Action for Enforcement #00109605

Invoice: INV-256918

Complete $1,000.00

Name

INV-256918

Status

Complete

Amount

$1,000.00

Start date

11/19/2024

Due/End date

1/9/2025

Completed date

2/16/2025

Payment schedule

Due date

1/9/2025

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00