BARAKA AT ROSEGARDEN ASSISTED LIVING

Enforcement Action (AZ) — 500cs00000UhkV2AAJ

Enforcement action details

Action for Enforcement #00110526

Invoice: INV-257535

Complete $500.00

Name

INV-257535

Status

Complete

Amount

$500.00

Start date

9/24/2024

Due/End date

11/15/2024

Completed date

10/15/2024

Payment schedule

Due date

11/15/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00