Enforcement Details
Action #
00112835
Invoice / Name
INV-259248
Status
Complete
Amount
$750.00
Start Date
8/8/2023
Due / End Date
9/18/2023
Completed Date
8/18/2023
Payment Schedule
1 paymentDue Date
9/18/2023
Status
Paid
Amount Due
$750.00
Amount Paid
$750.00
Amount Remaining
$0.00