Enforcement Details
Action #
00113047
Invoice / Name
INV-259429
Status
Complete
Amount
$250.00
Start Date
7/11/2023
Due / End Date
11/4/2024
Completed Date
1/27/2025
Payment Schedule
1 paymentDue Date
11/4/2024
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00