Enforcement Details
Action #
00112467
Invoice / Name
INV-258955
Status
Complete
Amount
$2,500.00
Start Date
10/3/2023
Due / End Date
12/3/2023
Completed Date
12/5/2023
Payment Schedule
1 paymentDue Date
12/3/2023
Status
Paid
Amount Due
$2,500.00
Amount Paid
$2,500.00
Amount Remaining
$0.00