Enforcement Details
Action #
00111694
Invoice / Name
INV-258390
Status
Complete
Amount
$3,250.00
Start Date
2/20/2024
Due / End Date
4/7/2024
Completed Date
3/12/2024
Payment Schedule
1 paymentDue Date
4/7/2024
Status
Paid
Amount Due
$3,250.00
Amount Paid
$3,250.00
Amount Remaining
$0.00