Enforcement Details
Action #
00111321
Invoice / Name
INV-258094
Status
Complete
Amount
$2,250.00
Start Date
4/30/2024
Due / End Date
7/24/2024
Completed Date
7/9/2024
Payment Schedule
1 paymentDue Date
7/24/2024
Status
Paid
Amount Due
$2,250.00
Amount Paid
$2,250.00
Amount Remaining
$0.00