Enforcement Details
Action #
00111320
Invoice / Name
INV-258093
Status
Complete
Amount
$1,000.00
Start Date
4/30/2024
Due / End Date
6/20/2024
Completed Date
6/4/2024
Payment Schedule
1 paymentDue Date
6/20/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00