Enforcement Details
Action #
00113816
Invoice / Name
INV-260077
Status
Complete
Amount
$750.00
Start Date
2/14/2023
Due / End Date
3/28/2023
Completed Date
3/13/2023
Payment Schedule
1 paymentDue Date
3/28/2023
Status
Paid
Amount Due
$750.00
Amount Paid
$750.00
Amount Remaining
$0.00