Enforcement Details
Action #
00113191
Invoice / Name
INV-259554
Status
Complete
Amount
$2,000.00
Start Date
6/13/2023
Due / End Date
8/13/2023
Completed Date
7/19/2023
Payment Schedule
1 paymentDue Date
8/13/2023
Status
Paid
Amount Due
$2,000.00
Amount Paid
$2,000.00
Amount Remaining
$0.00