Enforcement Details
Action #
00110624
Invoice / Name
INV-257589
Status
Complete
Amount
$500.00
Start Date
9/6/2024
Due / End Date
10/16/2024
Completed Date
1/21/2025
Payment Schedule
1 paymentDue Date
10/16/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00