Enforcement Details
Action #
00149424
Invoice / Name
INV-310820
Status
Complete
Amount
$1,000.00
Due / End Date
1/1/2026
Completed Date
12/22/2025
Payment Schedule
1 paymentDue Date
1/1/2026
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00