ARIZONA SUNSET ASSISTED LIVING

Enforcement Action (AZ) — 500cs00000UiARCAA3

Enforcement action details

Action for Enforcement #00112766

Invoice: INV-259194

Complete $500.00

Name

INV-259194

Status

Complete

Amount

$500.00

Start date

8/15/2023

Due/End date

10/5/2023

Completed date

9/11/2023

Payment schedule

Due date

10/5/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00