ROSEWOOD CARE HOME LLC

Enforcement Action (AZ) — 500cs00000UhoPSAAZ

Enforcement action details

Action for Enforcement #00110852

Invoice: INV-257756

Complete $1,250.00

Name

INV-257756

Status

Complete

Amount

$1,250.00

Start date

7/23/2024

Due/End date

10/16/2024

Completed date

10/15/2024

Payment schedule

Due date

10/16/2024

Status

Paid

Amount due

$1,250.00

Amount paid

$1,250.00

Amount remaining

$0.00