PUREHEARTS ASSISTED LIVING LLC

Enforcement Action (AZ) — 500cs00000UgJroAAF

Enforcement action details

Action for Enforcement #00109562

Invoice: INV-256876

Complete $500.00

Name

INV-256876

Status

Complete

Amount

$500.00

Start date

1/7/2025

Due/End date

2/21/2025

Completed date

2/18/2025

Payment schedule

Due date

2/21/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00