Enforcement Details
Action #
00113009
Invoice / Name
INV-259393
Status
Complete
Amount
$500.00
Start Date
7/11/2023
Due / End Date
9/2/2023
Completed Date
8/8/2023
Payment Schedule
1 paymentDue Date
9/2/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00