Enforcement Details
Action #
00113641
Invoice / Name
INV-259937
Status
Complete
Amount
$1,000.00
Start Date
3/21/2023
Due / End Date
5/11/2023
Completed Date
4/13/2023
Payment Schedule
1 paymentDue Date
5/11/2023
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00