OLIVE GROVE ASSISTED LIVING

Enforcement Action (AZ) — 500cs00000UhTHcAAN

Enforcement action details

Action for Enforcement #00109959

Invoice: INV-267780

Complete $2,250.00

Name

INV-267780

Status

Complete

Amount

$2,250.00

Start date

1/14/2025

Due/End date

4/25/2025

Completed date

4/7/2025

Payment schedule

Due date

4/25/2025

Status

Paid

Amount due

$2,250.00

Amount paid

$2,250.00

Amount remaining

$0.00