Enforcement Details
Action #
00112033
Invoice / Name
INV-258629
Status
Complete
Amount
$500.00
Start Date
12/19/2023
Due / End Date
2/19/2024
Completed Date
1/22/2024
Payment Schedule
1 paymentDue Date
2/19/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00