Enforcement Details
Action #
00109593
Invoice / Name
INV-256907
Status
Complete
Amount
$750.00
Start Date
11/26/2024
Due / End Date
1/16/2025
Completed Date
2/18/2025
Payment Schedule
1 paymentDue Date
1/16/2025
Status
Paid
Amount Due
$750.00
Amount Paid
$750.00
Amount Remaining
$0.00