Enforcement Details
Action #
00132566
Invoice / Name
INV-282526
Status
Complete
Amount
$1,000.00
Due / End Date
7/23/2025
Completed Date
7/9/2025
Payment Schedule
1 paymentDue Date
7/23/2025
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00