Enforcement Details
Action #
00110888
Invoice / Name
INV-257777
Status
Complete
Amount
$3,250.00
Start Date
7/16/2024
Due / End Date
9/27/2024
Completed Date
9/6/2024
Payment Schedule
1 paymentDue Date
9/27/2024
Status
Paid
Amount Due
$3,250.00
Amount Paid
$3,250.00
Amount Remaining
$0.00