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Enforcement Action (AZ) — 500cs00000UhriQAAR

Enforcement action details

Action for Enforcement #00113025

Invoice: INV-259408

Complete $500.00

Name

INV-259408

Status

Complete

Amount

$500.00

Start date

7/11/2023

Due/End date

9/10/2023

Completed date

8/20/2023

Payment schedule

Due date

9/10/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00