Enforcement Details
Action #
00112766
Invoice / Name
INV-259194
Status
Complete
Amount
$500.00
Start Date
8/15/2023
Due / End Date
10/5/2023
Completed Date
9/11/2023
Payment Schedule
1 paymentDue Date
10/5/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00