Enforcement Details
Action #
00109639
Invoice / Name
INV-256948
Status
Complete
Amount
$1,000.00
Start Date
9/24/2024
Due / End Date
11/15/2024
Completed Date
2/24/2025
Payment Schedule
1 paymentDue Date
11/15/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00