YASHUA'S CEDAR
Enforcement Action (AZ) — 500cs00000Ui8BMAAZ
Enforcement action details
Action for Enforcement #00112628
Invoice: INV-259085
Complete
$250.00
Name
INV-259085
Status
Complete
Amount
$250.00
Start date
8/29/2023
Due/End date
10/21/2023
Completed date
10/6/2023
Payment schedule
Due date
10/21/2023
Status
Paid
Amount due
$250.00
Amount paid
$250.00
Amount remaining
$0.00