A CARING MANOR

Enforcement Action (AZ) — 500cs00000UhrC4AAJ

Enforcement action details

Action for Enforcement #00112140

Invoice: INV-258708

Complete $6,000.00

Name

INV-258708

Status

Complete

Amount

$6,000.00

Start date

11/28/2023

Due/End date

9/6/2024

Completed date

9/17/2024

Payment schedule

Due date

9/6/2024

Status

Paid

Amount due

$6,000.00

Amount paid

$6,000.00

Amount remaining

$0.00