BROOKDALE NORTH GLENDALE

Enforcement Action (AZ) — 500cs00000UhvsHAAR

Enforcement action details

Action for Enforcement #00111440

Invoice: INV-258185

Complete $500.00

Name

INV-258185

Status

Complete

Amount

$500.00

Start date

4/9/2024

Due/End date

6/13/2024

Completed date

7/9/2024

Payment schedule

Due date

6/13/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00