FOOTHILLS VISTA ADULT CARE HOME LLC
Enforcement Action (AZ) — 500cs00000Uhs4iAAB
Enforcement action details
Action for Enforcement #00112196
Invoice: INV-258753
Complete
$700.00
Name
INV-258753
Status
Complete
Amount
$700.00
Start date
11/14/2023
Due/End date
12/28/2023
Completed date
11/6/2024
Payment schedule
Due date
12/28/2023
Status
Paid
Amount due
$700.00
Amount paid
$700.00
Amount remaining
$0.00