ACTIVE CARE HOMES, LLC

Enforcement Action (AZ) — 500cs00000XC5kEAAT

Enforcement action details

Action for Enforcement #00121434

Invoice: INV-266593

Complete $500.00

Name

INV-266593

Status

Complete

Amount

$500.00

Start date

2/18/2025

Due/End date

4/17/2025

Completed date

3/27/2025

Payment schedule

Due date

4/17/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00