Enforcement Details
Action #
00112936
Invoice / Name
INV-259334
Status
Complete
Amount
$500.00
Start Date
7/25/2023
Due / End Date
9/9/2023
Completed Date
8/9/2023
Payment Schedule
1 paymentDue Date
9/9/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00