ACOYA MESA

Enforcement Action (AZ) — 500cs00000bhXcvAAE

Enforcement action details

Action for Enforcement #00125477

Invoice: INV-274612

Complete $250.00

Name

INV-274612

Status

Complete

Amount

$250.00

Start date

4/1/2025

Due/End date

6/6/2025

Completed date

5/7/2025

Payment schedule

Due date

6/6/2025

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00