ARMADA CARE HOMES

Enforcement Action (AZ) — 500cs000013mlP1AAI

Enforcement action details

Action for Enforcement #00146489

Invoice: INV-304840

Complete $750.00

Name

INV-304840

Status

Complete

Amount

$750.00

Due/End date

11/28/2025

Completed date

11/26/2025

Payment schedule

Due date

11/28/2025

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00