Enforcement Details
Action #
00113547
Invoice / Name
INV-259858
Status
Complete
Amount
$500.00
Start Date
4/11/2023
Due / End Date
6/4/2023
Completed Date
5/15/2023
Payment Schedule
1 paymentDue Date
6/4/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00