ELMWOOD SENIOR LIVING

Enforcement Action (AZ) — 500cs00000bhXd0AAE

Enforcement action details

Action for Enforcement #00125482

Invoice: INV-274615

Complete $500.00

Name

INV-274615

Status

Complete

Amount

$500.00

Start date

4/1/2025

Due/End date

6/6/2025

Completed date

5/9/2025

Payment schedule

Due date

6/6/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00