HomeMy WebLinkAbout2025110714_38_202511071438AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 25-0038
INVOICE Invoice Date: November 7, 2025
Account Number: 2206904045
Bill To:
Invoice Questions?
Snohomish County PUD Joint Use & Permits Dept Phone: 360-403-3551
PO Box 1107 Email: ced@arlingtonwa.gov
Invoice Due Date: November 7, 2025
Record Number: Project 25-0054
Parcel Number: 01030500000100
Location: 7216 173RD PL NE
Date Description Paid Date Amount Paid Balance
November 5, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
November 6, Right of Way(006.322.40.00.02) $480.00
2025
TOTAL: Project Fees $505.00 $505.00
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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 November 7, 2025 Number Number This
Invoice
25-0038 2206904045 $505. 00
Snohomish County PUD Joint Use & Permits Dept
PO Box 1107