Enforcement Details
Action #
00113265
Invoice / Name
INV-259616
Status
Complete
Amount
$500.00
Start Date
5/30/2023
Due / End Date
7/15/2023
Completed Date
7/4/2023
Payment Schedule
1 paymentDue Date
7/15/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00