SUNRISE CARE HOMES-HAYDEN

Enforcement Action (AZ) — 500cs00000UhF6TAAV

Enforcement action details

Action for Enforcement #00110147

Invoice: INV-262021

Complete $1,000.00

Name

INV-262021

Status

Complete

Amount

$1,000.00

Start date

12/3/2024

Due/End date

3/18/2025

Completed date

3/4/2025

Payment schedule

Due date

3/18/2025

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00