Enforcement Details
Action #
00110992
Invoice / Name
INV-257852
Status
Complete
Amount
$7,540.00
Start Date
6/25/2024
Due / End Date
9/6/2024
Completed Date
9/3/2024
Payment Schedule
1 paymentDue Date
9/6/2024
Status
Paid
Amount Due
$7,540.00
Amount Paid
$7,540.00
Amount Remaining
$0.00