Enforcement Details
Action #
00110843
Invoice / Name
INV-257747
Status
Complete
Amount
$2,250.00
Start Date
7/23/2024
Due / End Date
9/14/2024
Completed Date
9/18/2024
Payment Schedule
1 paymentDue Date
9/14/2024
Status
Paid
Amount Due
$2,250.00
Amount Paid
$2,250.00
Amount Remaining
$0.00