Enforcement Details
Action #
00110066
Invoice / Name
INV-257230
Status
Complete
Amount
$1,000.00
Start Date
12/17/2024
Due / End Date
2/13/2025
Completed Date
1/24/2025
Payment Schedule
1 paymentDue Date
2/13/2025
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00