Enforcement Details
Action #
00110025
Invoice / Name
INV-257200
Status
Complete
Amount
$1,750.00
Start Date
12/24/2024
Due / End Date
2/13/2025
Completed Date
1/16/2025
Payment Schedule
1 paymentDue Date
2/13/2025
Status
Paid
Amount Due
$1,750.00
Amount Paid
$1,750.00
Amount Remaining
$0.00