GEMS ASSISTED LIVING 3

Enforcement Action (AZ) — 500cs00000UguiHAAR

Enforcement action details

Action for Enforcement #00109392

Invoice: INV-256719

Complete $2,000.00

Name

INV-256719

Status

Complete

Amount

$2,000.00

Start date

5/28/2024

Due/End date

8/3/2024

Completed date

2/18/2025

Payment schedule

Due date

8/3/2024

Status

Paid

Amount due

$2,000.00

Amount paid

$2,000.00

Amount remaining

$0.00