Enforcement Details
Action #
00109582
Invoice / Name
INV-256896
Status
Complete
Amount
$500.00
Start Date
12/10/2024
Due / End Date
3/10/2025
Completed Date
2/28/2025
Payment Schedule
1 paymentDue Date
3/10/2025
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00