Enforcement Details
Action #
00112327
Invoice / Name
INV-258845
Status
Complete
Amount
$1,000.00
Start Date
10/24/2023
Due / End Date
12/3/2023
Completed Date
11/3/2023
Payment Schedule
1 paymentDue Date
12/3/2023
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00