HomeMy WebLinkAbout2026021210_315_2026021210315AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0146
INVOICE Invoice Date: February 12, 2026
Account Number: 3722810632
Bill To:
Invoice Questions?
LEAH IHLENFELDT Phone: 360-403-3551
1429 AVENUE D #339 Email: ced@arlingtonwa.gov
Invoice Due Date: February 12, 2026
Record Number: Project 26-0105
Parcel Number: 31051400302400
Location: 19405 68TH DR NE
Date Description Paid Date Amount Paid Balance
February 12, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
February 12, Right of Way(006.322.40.00.02) $300.00
2026
TOTAL: Project Fees $325.00 $325.00
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REMITTANCE INFORMATION
If you are paying by check, please include this portion with your payment and remit to the address listed on this invoice.
Remittance Information Invoice Account Total Due
Your payment is due by February 12, 2026 Number Number This
Invoice
26-0146 3722810632 $325. 00
LEAH IHLENFELDT
1429 AVENUE D #339