Enforcement Details
Action #
00109651
Invoice / Name
INV-256959
Status
Complete
Amount
$500.00
Start Date
8/20/2024
Due / End Date
10/3/2024
Completed Date
2/24/2025
Payment Schedule
1 paymentDue Date
10/3/2024
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00