ACOYA SHEA

Enforcement Action (AZ) — 500cs00000Uhg5AAAR

Enforcement action details

Action for Enforcement #00111500

Invoice: INV-258235

Complete $500.00

Name

INV-258235

Status

Complete

Amount

$500.00

Start date

3/26/2024

Due/End date

5/4/2024

Completed date

4/16/2024

Payment schedule

Due date

5/4/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00