Enforcement Details
Action #
00112493
Invoice / Name
INV-258977
Status
Complete
Amount
$500.00
Start Date
9/26/2023
Due / End Date
11/11/2023
Completed Date
10/18/2023
Payment Schedule
1 paymentDue Date
11/11/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00