Enforcement Details
Action #
00109362
Invoice / Name
INV-256691
Status
Complete
Amount
$1,500.00
Start Date
8/20/2024
Due / End Date
10/3/2024
Completed Date
2/28/2025
Payment Schedule
1 paymentDue Date
10/3/2024
Status
Paid
Amount Due
$1,500.00
Amount Paid
$1,500.00
Amount Remaining
$0.00