Enforcement Details
Action #
00113500
Invoice / Name
INV-259816
Status
Complete
Amount
$1,250.00
Start Date
4/11/2023
Due / End Date
6/1/2023
Completed Date
5/8/2023
Payment Schedule
1 paymentDue Date
6/1/2023
Status
Paid
Amount Due
$1,250.00
Amount Paid
$1,250.00
Amount Remaining
$0.00