BARAKA AT ROSEGARDENS II ASSISTED LIVING

Enforcement Action (AZ) — 500cs00000yFykWAAS

Enforcement action details

Action for Enforcement #00142513

Invoice: INV-298680

Complete $5,250.00

Name

INV-298680

Status

Complete

Amount

$5,250.00

Due/End date

10/24/2025

Completed date

12/15/2025

Payment schedule

Due date

10/24/2025

Status

Paid

Amount due

$5,250.00

Amount paid

$5,250.00

Amount remaining

$0.00