Enforcement Details
Action #
00135604
Invoice / Name
INV-293143
Status
Complete
Amount
$1,500.00
Due / End Date
9/25/2025
Completed Date
10/14/2025
Payment Schedule
1 paymentDue Date
9/25/2025
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00