Enforcement Details
Action #
00120983
Invoice / Name
INV-263743
Status
Complete
Amount
$5,500.00
Start Date
10/15/2024
Due / End Date
1/10/2025
Completed Date
12/16/2024
Payment Schedule
1 paymentDue Date
1/10/2025
Status
Paid
Amount Due
$5,500.00
Amount Paid
$5,500.00
Amount Remaining
$0.00