Enforcement Details
Action #
00113785
Invoice / Name
INV-260049
Status
Complete
Amount
$250.00
Start Date
2/23/2023
Due / End Date
3/23/2023
Completed Date
2/23/2023
Payment Schedule
1 paymentDue Date
3/23/2023
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00