Enforcement Details
Action #
00109392
Invoice / Name
INV-256719
Status
Complete
Amount
$2,000.00
Start Date
5/28/2024
Due / End Date
8/3/2024
Completed Date
2/18/2025
Payment Schedule
1 paymentDue Date
8/3/2024
Status
Paid
Amount Due
$2,000.00
Amount Paid
$2,000.00
Amount Remaining
$0.00