Enforcement Details
Action #
00112196
Invoice / Name
INV-258753
Status
Complete
Amount
$700.00
Start Date
11/14/2023
Due / End Date
12/28/2023
Completed Date
11/6/2024
Payment Schedule
1 paymentDue Date
12/28/2023
Status
Paid
Amount Due
$700.00
Amount Paid
$700.00
Amount Remaining
$0.00