Enforcement Details
Action #
00112066
Invoice / Name
INV-258653
Status
Complete
Amount
$500.00
Start Date
12/12/2023
Due / End Date
3/8/2024
Completed Date
2/15/2024
Payment Schedule
1 paymentDue Date
3/8/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00