Enforcement Details
Action #
00109492
Invoice / Name
INV-256819
Status
Complete
Amount
$5,600.00
Start Date
3/14/2023
Due / End Date
5/1/2025
Completed Date
3/13/2025
Payment Schedule
1 paymentDue Date
5/1/2025
Status
Partial
Amount Due
$5,600.00
Amount Paid
$1,350.00
Amount Remaining
$4,250.00