Enforcement Details
Action #
00110395
Invoice / Name
INV-257453
Status
Complete
Amount
$1,000.00
Start Date
10/15/2024
Due / End Date
11/21/2024
Completed Date
10/22/2024
Payment Schedule
1 paymentDue Date
11/21/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00