Enforcement Details
Action #
00112585
Invoice / Name
INV-259047
Status
Complete
Amount
$500.00
Start Date
9/5/2023
Due / End Date
10/15/2023
Completed Date
9/15/2023
Payment Schedule
1 paymentDue Date
10/15/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00