Enforcement Details
Action #
00138312
Invoice / Name
INV-292634
Status
Complete
Amount
$500.00
Due / End Date
9/21/2025
Completed Date
9/4/2025
Payment Schedule
1 paymentDue Date
9/21/2025
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00