Enforcement Details
Action #
00112403
Invoice / Name
INV-258903
Status
Complete
Amount
$500.00
Start Date
10/10/2023
Due / End Date
12/3/2023
Completed Date
1/9/2024
Payment Schedule
1 paymentDue Date
12/3/2023
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00