Enforcement Details
Action #
00111040
Invoice / Name
INV-257886
Status
Complete
Amount
$1,500.00
Start Date
6/18/2024
Due / End Date
8/9/2024
Completed Date
7/24/2024
Payment Schedule
1 paymentDue Date
8/9/2024
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00