MOSAIC GARDENS MEMORY CARE AT SURPRISE

Enforcement Action (AZ) — 500cs00000UhXxGAAV

Enforcement action details

Action for Enforcement #00109982

Invoice: INV-264145

Complete $250.00

Name

INV-264145

Status

Complete

Amount

$250.00

Start date

1/7/2025

Due/End date

4/3/2025

Completed date

6/2/2025

Payment schedule

Due date

4/3/2025

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00