Enforcement Details
Action #
00112194
Invoice / Name
INV-258751
Status
Complete
Amount
$1,000.00
Start Date
11/14/2023
Due / End Date
1/4/2024
Completed Date
12/11/2023
Payment Schedule
1 paymentDue Date
1/4/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00