Enforcement Details
Action #
00110535
Invoice / Name
INV-257538
Status
Complete
Amount
$2,000.00
Start Date
9/24/2024
Due / End Date
1/4/2025
Completed Date
12/5/2024
Payment Schedule
1 paymentDue Date
1/4/2025
Status
Paid
Amount Due
$2,000.00
Amount Paid
$2,000.00
Amount Remaining
$0.00