Enforcement Details
Action #
00120999
Invoice / Name
INV-263757
Status
Complete
Amount
$3,550.00
Start Date
5/28/2024
Due / End Date
8/23/2024
Completed Date
9/3/2024
Payment Schedule
1 paymentDue Date
8/23/2024
Status
Paid
Amount Due
$3,550.00
Amount Paid
$3,550.00
Amount Remaining
$0.00