Enforcement Details
Action #
00113380
Invoice / Name
INV-259714
Status
Complete
Amount
$500.00
Start Date
5/9/2023
Due / End Date
8/10/2023
Completed Date
7/21/2023
Payment Schedule
1 paymentDue Date
8/10/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00