Enforcement Details
Action #
00111362
Invoice / Name
INV-258124
Status
Complete
Amount
$2,000.00
Start Date
4/23/2024
Due / End Date
6/13/2024
Completed Date
5/24/2024
Payment Schedule
1 paymentDue Date
6/13/2024
Status
Paid
Amount Due
$2,000.00
Amount Paid
$2,000.00
Amount Remaining
$0.00