Enforcement Details
Action #
00110020
Invoice / Name
INV-257196
Status
Complete
Amount
$1,000.00
Start Date
12/24/2024
Due / End Date
2/21/2025
Completed Date
1/28/2025
Payment Schedule
1 paymentDue Date
2/21/2025
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00