Enforcement Details
Action #
00110232
Invoice / Name
INV-257326
Status
Complete
Amount
$500.00
Start Date
11/19/2024
Due / End Date
1/3/2025
Completed Date
12/5/2024
Payment Schedule
1 paymentDue Date
1/3/2025
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00