Enforcement Details
Action #
00113028
Invoice / Name
INV-259411
Status
Complete
Amount
$1,250.00
Start Date
7/11/2023
Due / End Date
8/31/2023
Completed Date
8/16/2023
Payment Schedule
1 paymentDue Date
8/31/2023
Status
Paid
Amount Due
$1,250.00
Amount Paid
$1,250.00
Amount Remaining
$0.00