Enforcement Details
Action #
00110748
Invoice / Name
INV-257682
Status
Complete
Amount
$48,000.00
Start Date
8/20/2024
Due / End Date
11/21/2024
Completed Date
11/4/2024
Payment Schedule
1 paymentDue Date
11/21/2024
Status
Paid
Amount Due
$48,000.00
Amount Paid
$48,000.00
Amount Remaining
$0.00