AHWATUKEE ADULT CARE III

Enforcement Action (AZ) — 500cs00000UiJu4AAF

Enforcement action details

Action for Enforcement #00113808

Invoice: INV-260069

Complete $500.00

Name

INV-260069

Status

Complete

Amount

$500.00

Start date

2/14/2023

Due/End date

4/3/2023

Completed date

3/8/2023

Payment schedule

Due date

4/3/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00