PENDO 1 CARE HOMES LLC

Enforcement Action (AZ) — 500cs00000UguiEAAR

Enforcement action details

Action for Enforcement #00109389

Invoice: INV-256716

Complete $500.00

Name

INV-256716

Status

Complete

Amount

$500.00

Start date

6/4/2024

Due/End date

7/17/2024

Completed date

3/6/2025

Payment schedule

Due date

7/17/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00