Enforcement Details
Action #
00110323
Invoice / Name
INV-257401
Status
Complete
Amount
$1,750.00
Start Date
10/29/2024
Due / End Date
2/6/2025
Completed Date
1/13/2025
Payment Schedule
1 paymentDue Date
2/6/2025
Status
Paid
Amount Due
$1,750.00
Amount Paid
$1,750.00
Amount Remaining
$0.00