Enforcement Details
Action #
00112748
Invoice / Name
INV-259177
Status
Complete
Amount
$250.00
Start Date
8/15/2023
Due / End Date
9/28/2023
Completed Date
9/2/2023
Payment Schedule
1 paymentDue Date
9/28/2023
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00