Enforcement Details
Action #
00112813
Invoice / Name
INV-259229
Status
Complete
Amount
$500.00
Start Date
8/8/2023
Due / End Date
9/24/2023
Completed Date
10/31/2023
Payment Schedule
1 paymentDue Date
9/24/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00