COPPER CREEK INN MEMORY CARE COMMUNITY

Enforcement Action (AZ) — 500cs00000UhkUYAAZ

Enforcement action details

Action for Enforcement #00110496

Invoice: INV-257513

Complete $250.00

Name

INV-257513

Status

Complete

Amount

$250.00

Start date

10/4/2024

Due/End date

11/28/2024

Completed date

11/4/2024

Payment schedule

Due date

11/28/2024

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00