Enforcement Details
Action #
00110095
Invoice / Name
INV-262032
Status
Complete
Amount
$750.00
Start Date
12/17/2024
Due / End Date
3/20/2025
Completed Date
3/5/2025
Payment Schedule
1 paymentDue Date
3/20/2025
Status
Paid
Amount Due
$750.00
Amount Paid
$750.00
Amount Remaining
$0.00