ARIZUMA HORIZONS ASSISTED LIVING HOMES

Enforcement Action (AZ) — 500cs00000UhrBmAAJ

Enforcement action details

Action for Enforcement #00112122

Invoice: INV-258696

Complete $500.00

Name

INV-258696

Status

Complete

Amount

$500.00

Start date

11/28/2023

Due/End date

1/18/2024

Completed date

12/27/2023

Payment schedule

Due date

1/18/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00