CHAPARRAL WINDS ASSISTED LIVING

Enforcement Action (AZ) — 500cs00000UiDQZAA3

Enforcement action details

Action for Enforcement #00113123

Invoice: INV-259499

Complete $500.00

Name

INV-259499

Status

Complete

Amount

$500.00

Start date

6/27/2023

Due/End date

7/29/2023

Completed date

7/3/2023

Payment schedule

Due date

7/29/2023

Status

Paid

Amount due

$500.00

Amount paid

$500.00

Amount remaining

$0.00