ARBOR ROSE SENIOR LIVING

Enforcement Action (AZ) — 500cs00000XC5kJAAT

Enforcement action details

Action for Enforcement #00121439

Invoice: INV-272305

Complete $7,850.00

Name

INV-272305

Status

Complete

Amount

$7,850.00

Start date

2/18/2025

Due/End date

5/23/2025

Completed date

4/28/2025

Payment schedule

Due date

5/23/2025

Status

Paid

Amount due

$7,850.00

Amount paid

$7,850.00

Amount remaining

$0.00