Enforcement Details
Action #
00147860
Invoice / Name
INV-306116
Status
Complete
Amount
$3,500.00
Due / End Date
12/3/2025
Completed Date
11/26/2025
Payment Schedule
1 paymentDue Date
12/3/2025
Status
Paid
Amount Due
$3,500.00
Amount Paid
$3,500.00
Amount Remaining
$0.00