ETERNAL LIFE CARE CENTER LLC

Enforcement Action (AZ) — 500cs00000UguhyAAB

Enforcement action details

Action for Enforcement #00109373

Invoice: INV-256701

Complete $4,800.00

Name

INV-256701

Status

Complete

Amount

$4,800.00

Start date

7/2/2024

Due/End date

7/6/2025

Completed date

2/28/2025

Payment schedule

Due date

7/6/2025

Status

Paid

Amount due

$4,800.00

Amount paid

$4,800.00

Amount remaining

$0.00