AMIGA 1 ASSISTED LIVING HOME LLC

Enforcement Action (AZ) — 500cs00000UhhU3AAJ

Enforcement action details

Action for Enforcement #00110414

Invoice: INV-257462

Complete $500.00

Name

INV-257462

Status

Complete

Amount

$500.00

Start date

10/15/2024

Due/End date

11/28/2024

Completed date

11/8/2024

Payment schedule

Due date

11/28/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00