Enforcement Details
Action #
00121438
Invoice / Name
INV-283521
Status
Complete
Amount
$500.00
Start Date
2/18/2025
Due / End Date
7/30/2025
Completed Date
7/9/2025
Payment Schedule
1 paymentDue Date
7/30/2025
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00