Enforcement Details
Action #
00110976
Invoice / Name
INV-257839
Status
Complete
Amount
$500.00
Start Date
7/2/2024
Due / End Date
8/15/2024
Completed Date
7/19/2024
Payment Schedule
1 paymentDue Date
8/15/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00