Enforcement Details
Action #
00110590
Invoice / Name
INV-257579
Status
Complete
Amount
$500.00
Start Date
9/17/2024
Due / End Date
10/30/2024
Completed Date
10/1/2024
Payment Schedule
1 paymentDue Date
10/30/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00