Enforcement Details
Action #
00110333
Invoice / Name
INV-257409
Status
Complete
Amount
$1,000.00
Start Date
10/29/2024
Due / End Date
1/16/2025
Completed Date
2/6/2025
Payment Schedule
1 paymentDue Date
1/16/2025
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00