MOSAIC GARDEN MEMORY CARE AT SCOTTSDALE

Enforcement Action (AZ) — 500cs00000Uh8hDAAR

Enforcement action details

Action for Enforcement #00110323

Invoice: INV-257401

Complete $1,750.00

Name

INV-257401

Status

Complete

Amount

$1,750.00

Start date

10/29/2024

Due/End date

2/6/2025

Completed date

1/13/2025

Payment schedule

Due date

2/6/2025

Status

Paid

Amount due

$1,750.00

Amount paid

$1,750.00

Amount remaining

$0.00