Enforcement Details
Action #
00110566
Invoice / Name
INV-257560
Status
Complete
Amount
$1,000.00
Start Date
9/18/2024
Due / End Date
10/30/2024
Completed Date
10/9/2024
Payment Schedule
1 paymentDue Date
10/30/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00