GOLDEN AGE CARE HOME LLC

Enforcement Action (AZ) — 500cs00000UiEDCAA3

Enforcement action details

Action for Enforcement #00113200

Invoice: INV-259561

Complete $500.00

Name

INV-259561

Status

Complete

Amount

$500.00

Start date

6/13/2023

Due/End date

8/14/2023

Completed date

8/13/2023

Payment schedule

Due date

8/14/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00