Enforcement Details
Action #
00142812
Invoice / Name
INV-301921
Status
Complete
Amount
$1,000.00
Due / End Date
11/10/2025
Completed Date
1/17/2026
Payment Schedule
1 paymentDue Date
11/10/2025
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00