BROOKDALE UNION HILLS

Enforcement Action (AZ) — 500cs00000UiKOeAAN

Enforcement action details

Action for Enforcement #00113869

Invoice: INV-260128

Complete $1,750.00

Name

INV-260128

Status

Complete

Amount

$1,750.00

Start date

1/31/2023

Due/End date

3/28/2023

Completed date

3/6/2023

Payment schedule

Due date

3/28/2023

Status

Paid

Amount due

$1,750.00

Amount paid

$1,750.00

Amount remaining

$0.00