Enforcement Details
Action #
00144204
Invoice / Name
INV-300113
Status
Complete
Amount
$1,500.00
Due / End Date
11/1/2025
Completed Date
10/5/2025
Payment Schedule
1 paymentDue Date
11/1/2025
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00