PENZI CARE HOME LLC

Enforcement Action (AZ) — 500cs00000UgJs6AAF

Enforcement action details

Action for Enforcement #00109580

Invoice: INV-256894

Complete $500.00

Name

INV-256894

Status

Complete

Amount

$500.00

Start date

12/17/2024

Due/End date

1/30/2025

Completed date

9/15/2025

Payment schedule

Due date

1/30/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00