Enforcement Details
Action #
00110935
Invoice / Name
INV-257811
Status
Complete
Amount
$250.00
Start Date
7/9/2024
Due / End Date
8/22/2024
Completed Date
7/22/2024
Payment Schedule
1 paymentDue Date
8/22/2024
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00