BROOKDALE NORTH GILBERT

Enforcement Action (AZ) — 500cs00000Ui70UAAR

Enforcement action details

Action for Enforcement #00113500

Invoice: INV-259816

Complete $1,250.00

Name

INV-259816

Status

Complete

Amount

$1,250.00

Start date

4/11/2023

Due/End date

6/1/2023

Completed date

5/8/2023

Payment schedule

Due date

6/1/2023

Status

Paid

Amount due

$1,250.00

Amount paid

$1,250.00

Amount remaining

$0.00