Enforcement Details
Action #
00113120
Invoice / Name
INV-259496
Status
Complete
Amount
$3,250.00
Start Date
6/27/2023
Due / End Date
8/6/2023
Completed Date
7/13/2023
Payment Schedule
1 paymentDue Date
8/6/2023
Status
Paid
Amount Due
$3,250.00
Amount Paid
$3,250.00
Amount Remaining
$0.00