Enforcement Details
Action #
00111164
Invoice / Name
INV-257974
Status
Complete
Amount
$1,750.00
Start Date
5/28/2024
Due / End Date
7/7/2024
Completed Date
1/30/2025
Payment Schedule
1 paymentDue Date
7/7/2024
Status
Paid
Amount Due
$1,750.00
Amount Paid
$1,750.00
Amount Remaining
$0.00