MARY GRACE CARE HOME LLC

Enforcement Action (AZ) — 500cs00000UhwscAAB

Enforcement action details

Action for Enforcement #00111551

Invoice: INV-258280

Complete $1,000.00

Name

INV-258280

Status

Complete

Amount

$1,000.00

Start date

3/19/2024

Due/End date

6/8/2024

Completed date

5/8/2024

Payment schedule

Due date

6/8/2024

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00