GOLDEN AUTUMN ADULT CARE HOME LLC

Enforcement Action (AZ) — 500cs00000UiJu7AAF

Enforcement action details

Action for Enforcement #00113811

Invoice: INV-260072

Complete $250.00

Name

INV-260072

Status

Complete

Amount

$250.00

Start date

2/14/2023

Due/End date

3/23/2023

Completed date

2/28/2023

Payment schedule

Due date

3/23/2023

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00