Enforcement Details
Action #
00112122
Invoice / Name
INV-258696
Status
Complete
Amount
$500.00
Start Date
11/28/2023
Due / End Date
1/18/2024
Completed Date
12/27/2023
Payment Schedule
1 paymentDue Date
1/18/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00