SUNRISE CARE HOMES SUNNYVALE

Enforcement Action (AZ) — 500cs00000UhptGAAR

Enforcement action details

Action for Enforcement #00111287

Invoice: INV-258065

Complete $1,000.00

Name

INV-258065

Status

Complete

Amount

$1,000.00

Start date

5/7/2024

Due/End date

7/5/2024

Completed date

6/8/2024

Payment schedule

Due date

7/5/2024

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00