Enforcement Details
Action #
00111796
Invoice / Name
INV-258460
Status
Complete
Amount
$1,750.00
Start Date
1/30/2024
Due / End Date
3/26/2024
Completed Date
6/7/2024
Payment Schedule
1 paymentDue Date
3/26/2024
Status
Paid
Amount Due
$1,750.00
Amount Paid
$1,750.00
Amount Remaining
$0.00