Enforcement Details
Action #
00111937
Invoice / Name
INV-258561
Status
Complete
Amount
$1,250.00
Start Date
1/9/2024
Due / End Date
3/1/2024
Completed Date
1/31/2024
Payment Schedule
1 paymentDue Date
3/1/2024
Status
Paid
Amount Due
$1,250.00
Amount Paid
$1,250.00
Amount Remaining
$0.00