Enforcement Details
Action #
00110136
Invoice / Name
INV-257263
Status
Complete
Amount
$1,250.00
Start Date
12/3/2024
Due / End Date
1/16/2025
Completed Date
12/18/2024
Payment Schedule
1 paymentDue Date
1/16/2025
Status
Paid
Amount Due
$1,250.00
Amount Paid
$1,250.00
Amount Remaining
$0.00