Enforcement Details
Action #
00113682
Invoice / Name
INV-259971
Status
Complete
Amount
$750.00
Start Date
3/14/2023
Due / End Date
5/12/2023
Completed Date
8/18/2023
Payment Schedule
1 paymentDue Date
5/12/2023
Status
Paid
Amount Due
$750.00
Amount Paid
$750.00
Amount Remaining
$0.00