Enforcement Details
Action #
00112138
Invoice / Name
INV-258706
Status
Complete
Amount
$3,500.00
Start Date
11/28/2023
Due / End Date
7/4/2024
Completed Date
6/4/2024
Payment Schedule
1 paymentDue Date
7/4/2024
Status
Paid
Amount Due
$3,500.00
Amount Paid
$3,500.00
Amount Remaining
$0.00