CHRISTINA'S ASSISTED LIVING

Enforcement Action (AZ) — 500cs00000akyuFAAQ

Enforcement action details

Action for Enforcement #00124599

Invoice: INV-270601

Complete $500.00

Name

INV-270601

Status

Complete

Amount

$500.00

Start date

3/25/2025

Due/End date

5/10/2025

Completed date

4/10/2025

Payment schedule

Due date

5/10/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00