Enforcement Details
Action #
00109542
Invoice / Name
INV-262022
Status
Complete
Amount
$1,500.00
Start Date
2/4/2025
Due / End Date
3/20/2025
Completed Date
9/15/2025
Payment Schedule
1 paymentDue Date
3/20/2025
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00