Enforcement Details
Action #
00110810
Invoice / Name
INV-257725
Status
Complete
Amount
$500.00
Start Date
7/30/2024
Due / End Date
9/19/2024
Completed Date
8/19/2024
Payment Schedule
1 paymentDue Date
9/19/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00