COPPER CANYON ALZHEIMER'S SPECIAL CARE CENTER

Enforcement Action (AZ) — 500cs00000UhMEOAA3

Enforcement action details

Action for Enforcement #00111364

Invoice: INV-258126

Complete $1,000.00

Name

INV-258126

Status

Complete

Amount

$1,000.00

Start date

4/23/2024

Due/End date

6/6/2024

Completed date

5/10/2024

Payment schedule

Due date

6/6/2024

Status

Paid

Amount due

$1,000.00

Amount paid

$1,000.00

Amount remaining

$0.00