Enforcement Details
Action #
00110884
Invoice / Name
INV-257774
Status
Complete
Amount
$250.00
Start Date
7/16/2024
Due / End Date
9/6/2024
Completed Date
8/8/2024
Payment Schedule
1 paymentDue Date
9/6/2024
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00