Enforcement Details
Action #
00120889
Invoice / Name
INV-267589
Status
Complete
Amount
$1,000.00
Start Date
2/28/2025
Due / End Date
4/24/2025
Completed Date
4/24/2025
Payment Schedule
1 paymentDue Date
4/24/2025
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00