Enforcement Details
Action #
00112075
Invoice / Name
INV-258659
Status
Complete
Amount
$500.00
Start Date
11/28/2023
Due / End Date
1/11/2024
Completed Date
12/29/2023
Payment Schedule
1 paymentDue Date
1/11/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00