Enforcement Details
Action #
00109377
Invoice / Name
INV-256705
Status
Complete
Amount
$1,000.00
Start Date
7/2/2024
Due / End Date
8/22/2024
Completed Date
5/19/2025
Payment Schedule
1 paymentDue Date
8/22/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00