SHADOW MOUNTAIN MEMORY CARE

Enforcement Action (AZ) — 500cs00000UhpwEAAR

Enforcement action details

Action for Enforcement #00111625

Invoice: INV-258336

Complete $500.00

Name

INV-258336

Status

Complete

Amount

$500.00

Start date

3/5/2024

Due/End date

4/26/2024

Completed date

4/3/2024

Payment schedule

Due date

4/26/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00