Enforcement Details
Action #
00162320
Invoice / Name
INV-340489
Status
Complete
Amount
$1,500.00
Due / End Date
5/13/2026
Completed Date
4/15/2026
Payment Schedule
1 paymentDue Date
5/13/2026
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00