Enforcement Details
Action #
00121012
Invoice / Name
INV-263768
Status
Complete
Amount
$250.00
Start Date
1/11/2024
Due / End Date
2/11/2024
Completed Date
1/11/2024
Payment Schedule
1 paymentDue Date
2/11/2024
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00