AMERICAN CARE HOMES, INC

Enforcement Action (AZ) — 500cs00000Uh2JpAAJ

Enforcement action details

Action for Enforcement #00109669

Invoice: INV-256975

Complete $2,500.00

Name

INV-256975

Status

Complete

Amount

$2,500.00

Start date

7/2/2024

Due/End date

7/19/2024

Completed date

1/1/2026

Payment schedule

Due date

7/19/2024

Status

Paid

Amount due

$2,500.00

Amount paid

$2,500.00

Amount remaining

$0.00