Enforcement Details
Action #
00120984
Invoice / Name
INV-263744
Status
Complete
Amount
$4,500.00
Start Date
9/24/2024
Due / End Date
12/20/2024
Completed Date
12/3/2024
Payment Schedule
1 paymentDue Date
12/20/2024
Status
Paid
Amount Due
$4,500.00
Amount Paid
$4,500.00
Amount Remaining
$0.00