DAYFLOWER CARE HOME, LLC

Enforcement Action (AZ) — 500cs00000UhkUXAAZ

Enforcement action details

Action for Enforcement #00110495

Invoice: INV-257512

Complete $500.00

Name

INV-257512

Status

Complete

Amount

$500.00

Start date

10/4/2024

Due/End date

11/21/2024

Completed date

10/23/2024

Payment schedule

Due date

11/21/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00