Enforcement Details
Action #
00110772
Invoice / Name
INV-257699
Status
Complete
Amount
$500.00
Start Date
8/6/2024
Due / End Date
9/27/2024
Completed Date
11/18/2024
Payment Schedule
1 paymentDue Date
9/27/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00