Enforcement Details
Action #
00113013
Invoice / Name
INV-259397
Status
Complete
Amount
$500.00
Start Date
7/11/2023
Due / End Date
9/10/2023
Completed Date
9/5/2023
Payment Schedule
1 paymentDue Date
9/10/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00