Enforcement Details
Action #
00113745
Invoice / Name
INV-260018
Status
Complete
Amount
$1,250.00
Start Date
2/28/2023
Due / End Date
4/14/2023
Completed Date
3/20/2023
Payment Schedule
1 paymentDue Date
4/14/2023
Status
Paid
Amount Due
$1,250.00
Amount Paid
$1,250.00
Amount Remaining
$0.00