AD RECEIPT 5627056.pdf
PDF 74 KB Posted
- Attached to
- Master Agreement AZ|CTR065774
- Contract number
- CTR065774
- Issued by
- Arizona
About this file
This document is a payment receipt dated March 10, 2023, for a transaction involving the Arizona Department of Environmental Quality (AZ DEPT. OF ENVIRONMENTAL QUALITY), located in Phoenix, Arizona. The transaction was processed through PNI-Phoenix, with the customer identified as a company and categorized as a Ledger customer with an active status.
The payment was made via credit card for $40.00, with a reference number of 066759 and an order number of 0005627056. The credit card used has an expiration date of 3/28/2026, and the transaction was assigned a credit to transaction number of P1179867. The customer's account number is 297447, and their contact number is 6027712373. The document provides a detailed breakdown of the transaction, including the payment method, customer information, and basic transaction details.
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Text version
Friday, March 10, 2023
Payment Receipt
Transaction Type:
Order Number:
Payment Method:
Bad Debt:
Credit Card Number:
Payment Amount:
Reference Number:
Charge to Company:
Category:
Credit to Transaction Number:
Invoice Text:
Invoice Notes:
Customer Type:
Customer Category:
Customer Status:
Customer Group:
Customer Trade:
Account Number:
Phone Number:
Company / Individual:
Customer Name:
Customer Address:
Company
Check Number:
Routing Number:
Credit Card Expire Date:
Active
6027712373
AZ DEPT. OF ENVIRONM
ENTAL QUALITY
1110 W WASHINGTON ST
066759
Payment
Classified
3/28/2026
PHOENIX 85007-2952AZ USA
Credit Card
40.00
P1179867
Ledger
XXXXXXXXXXXX6103
0005627056
PNI-Phoenix
297447
File details come from the government source that posted it. Updated .