Enforcement Details
Action #
00110223
Invoice / Name
INV-257319
Status
Complete
Amount
$500.00
Start Date
11/19/2024
Due / End Date
1/9/2025
Completed Date
1/10/2025
Payment Schedule
1 paymentDue Date
1/9/2025
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00