AHADI CARE HOME
Enforcement Action (AZ) — 500cs00001FmwjhAAB
Enforcement action details
Action for Enforcement #00151337
Invoice: INV-314846
In Process
$750.00
Name
INV-314846
Status
In Process
Amount
$750.00
Due/End date
1/22/2026
Payment schedule
Due date
1/22/2026
Status
Not Paid
Amount due
$750.00
Amount paid
$0.00
Amount remaining
$750.00