Enforcement Details
Action #
00112169
Invoice / Name
INV-258732
Status
Complete
Amount
$3,000.00
Start Date
11/21/2023
Due / End Date
1/7/2024
Completed Date
12/22/2023
Payment Schedule
1 paymentDue Date
1/7/2024
Status
Paid
Amount Due
$3,000.00
Amount Paid
$3,000.00
Amount Remaining
$0.00