Enforcement Details
Action #
00112492
Invoice / Name
INV-258976
Status
Complete
Amount
$1,750.00
Start Date
9/26/2023
Due / End Date
11/18/2023
Completed Date
10/20/2023
Payment Schedule
1 paymentDue Date
11/18/2023
Status
Paid
Amount Due
$1,750.00
Amount Paid
$1,750.00
Amount Remaining
$0.00