Enforcement Details
Action #
00112998
Invoice / Name
INV-259382
Status
Complete
Amount
$500.00
Start Date
7/18/2023
Due / End Date
8/24/2023
Completed Date
8/31/2023
Payment Schedule
1 paymentDue Date
8/24/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00