Enforcement Details
Action #
00111957
Invoice / Name
INV-258576
Status
Complete
Amount
$1,000.00
Start Date
1/2/2024
Due / End Date
2/19/2024
Completed Date
1/22/2024
Payment Schedule
1 paymentDue Date
2/19/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00