INVOICE SENT | 10/24/2024 | TIERA DAVID |
(10/24/2024 3:30 PM TDA)
Hello,
There is an outstanding fee of $247.00 for the prewire inspections scheduled prior to permit issuance.
Here is the link to pay online: TRAKiT Invoice Search Page (active.com). The invoice number must be entered exactly: TDA:002783. (For best results, copy and paste the invoice number and use Google Chrome.) The “person paying” will be the name on your credit card.
Please respond to this email to let me know when it’s been paid.
Thank you,
Tiera
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