MORNING GLORY ADULT CARE HOME 1
Enforcement Action (AZ) — 500cs00000cjG7ZAAU
Enforcement action details
Action for Enforcement #00126357
Invoice: INV-274472
Complete
$500.00
Name
INV-274472
Status
Complete
Amount
$500.00
Due/End date
6/6/2025
Completed date
5/6/2025
Payment schedule
Due date
6/6/2025
Status
Paid
Amount due
$500.00
Amount paid
$500.00
Amount remaining
$0.00