Enforcement Details
Action #
00150795
Invoice / Name
INV-313592
Status
Complete
Amount
$1,000.00
Due / End Date
1/15/2026
Completed Date
1/16/2026
Payment Schedule
1 paymentDue Date
1/15/2026
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00