Enforcement Details
Action #
00121033
Invoice / Name
INV-263787
Status
Complete
Amount
$250.00
Start Date
4/3/2023
Due / End Date
5/3/2023
Completed Date
4/3/2023
Payment Schedule
1 paymentDue Date
5/3/2023
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00