SEDONA WINDS

Enforcement Action (AZ) — 500cs00000Ui8AUAAZ

Enforcement action details

Action for Enforcement #00112574

Invoice: INV-259036

Complete $250.00

Name

INV-259036

Status

Complete

Amount

$250.00

Start date

9/5/2023

Due/End date

11/18/2023

Completed date

11/3/2023

Payment schedule

Due date

11/18/2023

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00