Enforcement Details
Action #
00112069
Invoice / Name
INV-258654
Status
Complete
Amount
$3,500.00
Start Date
12/12/2023
Due / End Date
2/8/2024
Completed Date
1/18/2024
Payment Schedule
1 paymentDue Date
2/8/2024
Status
Paid
Amount Due
$3,500.00
Amount Paid
$3,500.00
Amount Remaining
$0.00