Enforcement Details
Action #
00110228
Invoice / Name
INV-257323
Status
Complete
Amount
$250.00
Start Date
11/19/2024
Due / End Date
1/23/2025
Completed Date
1/1/2025
Payment Schedule
1 paymentDue Date
1/23/2025
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00