Enforcement Details
Action #
00113429
Invoice / Name
INV-259755
Status
Complete
Amount
$500.00
Start Date
4/25/2023
Due / End Date
7/15/2023
Completed Date
6/9/2023
Payment Schedule
1 paymentDue Date
7/15/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00