Enforcement Details
Action #
00112337
Invoice / Name
INV-258854
Status
Complete
Amount
$1,250.00
Start Date
10/24/2023
Due / End Date
12/14/2023
Completed Date
11/16/2023
Payment Schedule
1 paymentDue Date
12/14/2023
Status
Paid
Amount Due
$1,250.00
Amount Paid
$1,250.00
Amount Remaining
$0.00