Enforcement Details
Action #
00109899
Invoice / Name
INV-262023
Status
Complete
Amount
$250.00
Start Date
1/28/2025
Due / End Date
3/20/2025
Completed Date
4/21/2025
Payment Schedule
1 paymentDue Date
3/20/2025
Status
Paid
Amount Due
$250.00
Amount Paid
$250.00
Amount Remaining
$0.00