BROOKDALE CAMINO DEL SOL

Enforcement Action (AZ) — 500cs0000159dtBAAQ

Enforcement action details

Action for Enforcement #00147248

Invoice: INV-304890

Complete $500.00

Name

INV-304890

Status

Complete

Amount

$500.00

Due/End date

11/28/2025

Completed date

10/31/2025

Payment schedule

Due date

11/28/2025

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00