Enforcement Details
Action #
00110331
Invoice / Name
INV-257407
Status
Complete
Amount
$500.00
Start Date
10/29/2024
Due / End Date
12/20/2024
Completed Date
11/30/2024
Payment Schedule
1 paymentDue Date
12/20/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00