Enforcement Details
Action #
00109615
Invoice / Name
INV-256927
Status
Complete
Amount
$1,000.00
Start Date
10/29/2024
Due / End Date
12/13/2024
Completed Date
2/24/2025
Payment Schedule
1 paymentDue Date
12/13/2024
Status
Paid
Amount Due
$1,000.00
Amount Paid
$1,000.00
Amount Remaining
$0.00