SOLANA AT THE PARK ASSISTED LIVING

Enforcement Action (AZ) — 500cs00000Ui3axAAB

Enforcement action details

Action for Enforcement #00112467

Invoice: INV-258955

Complete $2,500.00

Name

INV-258955

Status

Complete

Amount

$2,500.00

Start date

10/3/2023

Due/End date

12/3/2023

Completed date

12/5/2023

Payment schedule

Due date

12/3/2023

Status

Paid

Amount due

$2,500.00

Amount paid

$2,500.00

Amount remaining

$0.00