BROOKDALE CHANDLER RAY ROAD

Enforcement Action (AZ) — 500cs00000UiJuCAAV

Enforcement action details

Action for Enforcement #00113816

Invoice: INV-260077

Complete $750.00

Name

INV-260077

Status

Complete

Amount

$750.00

Start date

2/14/2023

Due/End date

3/28/2023

Completed date

3/13/2023

Payment schedule

Due date

3/28/2023

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00