BROOKDALE NORTH TUCSON

Enforcement Action (AZ) — 500cs00000Uh8hPAAR

Enforcement action details

Action for Enforcement #00110335

Invoice: INV-271077

Complete $25,000.00

Name

INV-271077

Status

Complete

Amount

$25,000.00

Start date

10/29/2024

Due/End date

5/14/2025

Completed date

4/22/2025

Payment schedule

Due date

5/14/2025

Status

Paid

Amount due

$25,000.00

Amount paid

$25,000.00

Amount remaining

$0.00