Enforcement Details
Action #
00112574
Invoice / Name
INV-259036
Status
Complete
Amount
$250.00
Start Date
9/5/2023
Due / End Date
11/18/2023
Completed Date
11/3/2023
Payment Schedule
1 paymentDue Date
11/18/2023
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00