ORANGE GARDEN ASSISTED LIVING LLC

Enforcement Action (AZ) — 500cs00000UhrOCAAZ

Enforcement action details

Action for Enforcement #00111006

Invoice: INV-257861

Complete $500.00

Name

INV-257861

Status

Complete

Amount

$500.00

Start date

6/25/2024

Due/End date

8/15/2024

Completed date

8/8/2024

Payment schedule

Due date

8/15/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00