JUBILEE CARE ASSISTED LIVING, LLC

Enforcement Action (AZ) — 500cs00000Ui5DOAAZ

Enforcement action details

Action for Enforcement #00113442

Invoice: INV-259767

Complete $500.00

Name

INV-259767

Status

Complete

Amount

$500.00

Start date

4/25/2023

Due/End date

6/17/2023

Completed date

5/27/2023

Payment schedule

Due date

6/17/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00