Enforcement Details
Action #
00110383
Invoice / Name
INV-257441
Status
Complete
Amount
$250.00
Start Date
10/15/2024
Due / End Date
11/21/2024
Completed Date
10/22/2024
Payment Schedule
1 paymentDue Date
11/21/2024
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00