Enforcement Details
Action #
00120980
Invoice / Name
INV-263740
Status
Complete
Amount
$1,000.00
Start Date
6/28/2024
Due / End Date
12/5/2024
Completed Date
9/29/2025
Payment Schedule
1 paymentDue Date
12/5/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00