BROOKDALE NORTH SCOTTSDALE

Enforcement Action (AZ) — 500cs00000UhsKiAAJ

Enforcement action details

Action for Enforcement #00111121

Invoice: INV-257946

Complete $750.00

Name

INV-257946

Status

Complete

Amount

$750.00

Start date

6/4/2024

Due/End date

7/24/2024

Completed date

6/28/2024

Payment schedule

Due date

7/24/2024

Status

Paid

Amount due

$750.00

Amount paid

$750.00

Amount remaining

$0.00