BROOKDALE SANTA CATALINA

Enforcement Action (AZ) — 500cs00000UiKOjAAN

Enforcement action details

Action for Enforcement #00113874

Invoice: INV-260133

Complete $4,250.00

Name

INV-260133

Status

Complete

Amount

$4,250.00

Start date

1/31/2023

Due/End date

3/23/2023

Completed date

3/13/2023

Payment schedule

Due date

3/23/2023

Status

Paid

Amount due

$4,250.00

Amount paid

$4,250.00

Amount remaining

$0.00