AVISTA SENIOR LIVING NORTH MOUNTAIN

Enforcement Action (AZ) — 500cs00000UhqScAAJ

Enforcement action details

Action for Enforcement #00110969

Invoice: INV-257832

Complete $250.00

Name

INV-257832

Status

Complete

Amount

$250.00

Start date

7/2/2024

Due/End date

8/29/2024

Completed date

8/6/2024

Payment schedule

Due date

8/29/2024

Status

Paid

Amount due

$250.00

Amount paid

$250.00

Amount remaining

$0.00