Enforcement Details
Action #
00110047
Invoice / Name
INV-257216
Status
Complete
Amount
$500.00
Start Date
12/24/2024
Due / End Date
2/6/2025
Completed Date
1/7/2025
Payment Schedule
1 paymentDue Date
2/6/2025
Status
Paid
Amount Due
$500.00
Amount Paid
$500.00
Amount Remaining
$0.00