Enforcement Details
Action #
00112495
Invoice / Name
INV-258978
Status
Complete
Amount
$1,000.00
Start Date
9/26/2023
Due / End Date
12/3/2023
Completed Date
12/1/2023
Payment Schedule
1 paymentDue Date
12/3/2023
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00