Enforcement Details
Action #
00111160
Invoice / Name
INV-257972
Status
Complete
Amount
$750.00
Start Date
5/28/2024
Due / End Date
8/3/2024
Completed Date
12/18/2024
Payment Schedule
1 paymentDue Date
8/3/2024
Status
Paid
Amount Due
$750.00
Amount Paid
$750.00
Amount Remaining
$0.00