Enforcement Details
Action #
00112141
Invoice / Name
INV-258709
Status
Complete
Amount
$1,500.00
Start Date
11/28/2023
Due / End Date
1/18/2024
Completed Date
2/26/2024
Payment Schedule
1 paymentDue Date
1/18/2024
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00