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Enforcement Action (AZ) — 500cs00000UgAtBAAV

Enforcement action details

Action for Enforcement #00109406

Invoice: INV-256733

Complete $1,500.00

Name

INV-256733

Status

Complete

Amount

$1,500.00

Start date

4/30/2024

Due/End date

7/4/2024

Completed date

2/18/2025

Payment schedule

Due date

7/4/2024

Status

Paid

Amount due

$1,500.00

Amount paid

$1,500.00

Amount remaining

$0.00