FRANCES RESIDENTIAL CARE #1

Enforcement Action (AZ) — 500cs00000Uh8hLAAR

Enforcement action details

Action for Enforcement #00110331

Invoice: INV-257407

Complete $500.00

Name

INV-257407

Status

Complete

Amount

$500.00

Start date

10/29/2024

Due/End date

12/20/2024

Completed date

11/30/2024

Payment schedule

Due date

12/20/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00