Enforcement Details
Action #
00121442
Invoice / Name
INV-276638
Status
Complete
Amount
$500.00
Start Date
2/18/2025
Due / End Date
6/16/2025
Completed Date
5/20/2025
Payment Schedule
1 paymentDue Date
6/16/2025
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00