Enforcement Details
Action #
00113024
Invoice / Name
INV-259407
Status
Complete
Amount
$750.00
Start Date
7/11/2023
Due / End Date
10/5/2023
Completed Date
10/12/2023
Payment Schedule
1 paymentDue Date
10/5/2023
Status
Paid
Amount Due
$750.00
Amount Paid
$750.00
Amount Remaining
$0.00