CHERRY GARDEN ASSISTED LIVING LLC
Enforcement Action (AZ) — 500cs000015Pr0yAAC
Enforcement action details
Action for Enforcement #00147354
Invoice: INV-304988
Complete
$1,000.00
Name
INV-304988
Status
Complete
Amount
$1,000.00
Due/End date
11/28/2025
Completed date
12/27/2025
Payment schedule
Due date
11/28/2025
Status
Paid
Amount due
$1,000.00
Amount paid
$1,000.00
Amount remaining
$0.00