Enforcement Details
Action #
00110137
Invoice / Name
INV-257264
Status
Complete
Amount
$500.00
Start Date
12/3/2024
Due / End Date
1/23/2025
Completed Date
12/28/2024
Payment Schedule
1 paymentDue Date
1/23/2025
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00