Enforcement Details
Action #
00109669
Invoice / Name
INV-256975
Status
Complete
Amount
$2,500.00
Start Date
7/2/2024
Due / End Date
7/19/2024
Completed Date
1/1/2026
Payment Schedule
1 paymentDue Date
7/19/2024
Status
Paid
Amount Due
$2,500.00
Amount Paid
$2,500.00
Amount Remaining
$0.00