Enforcement Details
Action #
00110370
Invoice / Name
INV-257431
Status
Complete
Amount
$500.00
Start Date
10/22/2024
Due / End Date
12/13/2024
Completed Date
1/3/2025
Payment Schedule
1 paymentDue Date
12/13/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00