ALOHA ASSISTED LIVING LLC

Enforcement Action (AZ) — 500cs00000Uhd25AAB

Enforcement action details

Action for Enforcement #00110071

Invoice: INV-257232

Complete $750.00

Name

INV-257232

Status

Complete

Amount

$750.00

Start date

12/17/2024

Due/End date

2/6/2025

Completed date

1/23/2025

Payment schedule

Due date

2/6/2025

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00