WELL HEELED ADULT CARE 71 STREET, LLC

Enforcement Action (AZ) — 500cs00000Uhd20AAB

Enforcement action details

Action for Enforcement #00110066

Invoice: INV-257230

Complete $1,000.00

Name

INV-257230

Status

Complete

Amount

$1,000.00

Start date

12/17/2024

Due/End date

2/13/2025

Completed date

1/24/2025

Payment schedule

Due date

2/13/2025

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00