Enforcement Details
Action #
00110240
Invoice / Name
INV-257334
Status
Complete
Amount
$1,500.00
Start Date
11/19/2024
Due / End Date
1/3/2025
Completed Date
12/4/2024
Payment Schedule
1 paymentDue Date
1/3/2025
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00