GROVERS ASSISTED LIVING LLC

Enforcement Action (AZ) — 500cs00000Ui3R1AAJ

Enforcement action details

Action for Enforcement #00112033

Invoice: INV-258629

Complete $500.00

Name

INV-258629

Status

Complete

Amount

$500.00

Start date

12/19/2023

Due/End date

2/19/2024

Completed date

1/22/2024

Payment schedule

Due date

2/19/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00