Enforcement Details
Action #
00113399
Invoice / Name
INV-259730
Status
Complete
Amount
$250.00
Start Date
5/2/2023
Due / End Date
6/24/2023
Completed Date
5/25/2023
Payment Schedule
1 paymentDue Date
6/24/2023
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00