Enforcement Details
Action #
00111429
Invoice / Name
INV-258177
Status
Complete
Amount
$250.00
Start Date
4/9/2024
Due / End Date
5/23/2024
Completed Date
4/24/2024
Payment Schedule
1 paymentDue Date
5/23/2024
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00