Enforcement Details
Action #
00112053
Invoice / Name
INV-258641
Status
Complete
Amount
$1,000.00
Start Date
12/12/2023
Due / End Date
2/5/2024
Completed Date
8/17/2024
Payment Schedule
1 paymentDue Date
2/5/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00