NORTH STAR ADULT CARE HOME

Enforcement Action (AZ) — 500cs00000WZhhCAAT

Enforcement action details

Action for Enforcement #00120889

Invoice: INV-267589

Complete $1,000.00

Name

INV-267589

Status

Complete

Amount

$1,000.00

Start date

2/28/2025

Due/End date

4/24/2025

Completed date

4/24/2025

Payment schedule

Due date

4/24/2025

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00