Enforcement Details
Action #
00109361
Invoice / Name
INV-256690
Status
Complete
Amount
$500.00
Start Date
8/20/2024
Due / End Date
10/3/2024
Completed Date
3/4/2025
Payment Schedule
1 paymentDue Date
10/3/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00