VALENCIA CARE HOMES

Enforcement Action (AZ) — 500cs00000Uguy9AAB

Enforcement action details

Action for Enforcement #00109496

Invoice: INV-256823

Complete $1,250.00

Name

INV-256823

Status

Complete

Amount

$1,250.00

Start date

1/31/2023

Due/End date

3/23/2023

Completed date

2/28/2025

Payment schedule

Due date

3/23/2023

Status

Paid

Amount due

$1,250.00

Amount paid

$1,250.00

Amount remaining

$0.00