Enforcement Details
Action #
00112508
Invoice / Name
INV-258989
Status
Complete
Amount
$1,500.00
Start Date
9/12/2023
Due / End Date
10/21/2023
Completed Date
10/6/2023
Payment Schedule
1 paymentDue Date
10/21/2023
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00