Enforcement Details
Action #
00112830
Invoice / Name
INV-259243
Status
Complete
Amount
$1,000.00
Start Date
8/8/2023
Due / End Date
10/5/2023
Completed Date
9/13/2023
Payment Schedule
1 paymentDue Date
10/5/2023
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00