Enforcement Details
Action #
00111822
Invoice / Name
INV-258482
Status
Complete
Amount
$1,500.00
Start Date
1/30/2024
Due / End Date
10/6/2024
Completed Date
9/17/2024
Payment Schedule
1 paymentDue Date
10/6/2024
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00