Enforcement Details
Action #
00120972
Invoice / Name
INV-263735
Status
Complete
Amount
$7,250.00
Start Date
12/16/2024
Due / End Date
3/4/2025
Completed Date
2/13/2025
Payment Schedule
1 paymentDue Date
3/4/2025
Status
Paid
Amount Due
$7,250.00
Amount Paid
$7,250.00
Amount Remaining
$0.00