MARY GRACE CARE HOME, LLC

Enforcement Action (AZ) — 500cs00000UhF6qAAF

Enforcement action details

Action for Enforcement #00110170

Invoice: INV-257290

Complete $500.00

Name

INV-257290

Status

Complete

Amount

$500.00

Start date

11/26/2024

Due/End date

1/9/2025

Completed date

1/7/2025

Payment schedule

Due date

1/9/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00