Enforcement Details
Action #
00109605
Invoice / Name
INV-256918
Status
Complete
Amount
$1,000.00
Start Date
11/19/2024
Due / End Date
1/9/2025
Completed Date
2/16/2025
Payment Schedule
1 paymentDue Date
1/9/2025
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00