Enforcement Details
Action #
00112628
Invoice / Name
INV-259085
Status
Complete
Amount
$250.00
Start Date
8/29/2023
Due / End Date
10/21/2023
Completed Date
10/6/2023
Payment Schedule
1 paymentDue Date
10/21/2023
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00