ACOYA SCOTTSDALE AT TROON

Enforcement Action (AZ) — 500cs00000UhlSKAAZ

Enforcement action details

Action for Enforcement #00110563

Invoice: INV-257557

Complete $250.00

Name

INV-257557

Status

Complete

Amount

$250.00

Start date

9/17/2024

Due/End date

10/30/2024

Completed date

11/4/2024

Payment schedule

Due date

10/30/2024

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00