Enforcement Details
Action #
00112140
Invoice / Name
INV-258708
Status
Complete
Amount
$6,000.00
Start Date
11/28/2023
Due / End Date
9/6/2024
Completed Date
9/17/2024
Payment Schedule
1 paymentDue Date
9/6/2024
Status
Paid
Amount Due
$6,000.00
Amount Paid
$6,000.00
Amount Remaining
$0.00