Enforcement Details
Action #
00109396
Invoice / Name
INV-256723
Status
Complete
Amount
$500.00
Start Date
5/21/2024
Due / End Date
7/7/2024
Completed Date
2/18/2025
Payment Schedule
1 paymentDue Date
7/7/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00