Enforcement Details
Action #
00110852
Invoice / Name
INV-257756
Status
Complete
Amount
$1,250.00
Start Date
7/23/2024
Due / End Date
10/16/2024
Completed Date
10/15/2024
Payment Schedule
1 paymentDue Date
10/16/2024
Status
Paid
Amount Due
$1,250.00
Amount Paid
$1,250.00
Amount Remaining
$0.00