ESTANCIA ASSISTED LIVING AT DANA PARK, LLC

Enforcement Action (AZ) — 500cs00000UhtJyAAJ

Enforcement action details

Action for Enforcement #00111190

Invoice: INV-257991

Complete $500.00

Name

INV-257991

Status

Complete

Amount

$500.00

Start date

5/21/2024

Due/End date

7/5/2024

Completed date

6/6/2024

Payment schedule

Due date

7/5/2024

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00