Enforcement Details
Action #
00147354
Invoice / Name
INV-304988
Status
Complete
Amount
$1,000.00
Due / End Date
11/28/2025
Completed Date
12/27/2025
Payment Schedule
1 paymentDue Date
11/28/2025
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00