Enforcement Details
Action #
00110875
Invoice / Name
INV-257769
Status
Complete
Amount
$500.00
Start Date
7/18/2024
Due / End Date
10/12/2024
Completed Date
12/11/2024
Payment Schedule
1 paymentDue Date
10/12/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00