Enforcement Details
Action #
00110666
Invoice / Name
INV-257622
Status
Complete
Amount
$2,000.00
Start Date
9/6/2024
Due / End Date
10/30/2024
Completed Date
1/17/2025
Payment Schedule
1 paymentDue Date
10/30/2024
Status
Paid
Amount Due
$2,000.00
Amount Paid
$2,000.00
Amount Remaining
$0.00