Enforcement Details
Action #
00110969
Invoice / Name
INV-257832
Status
Complete
Amount
$250.00
Start Date
7/2/2024
Due / End Date
8/29/2024
Completed Date
8/6/2024
Payment Schedule
1 paymentDue Date
8/29/2024
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00