HomeMy WebLinkAbout202511061033AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 25-0033
INVOICE Invoice Date: November 6, 2025
Account Number: 2890495095
Bill To:
RG Northsound Logicstics LLC Invoice Questions?
400 University Street Suite 300 Phone: 360-403-3551
Invoice Due Date: November 6, 2025
Record Number: Project A25-0055
Parcel Number: 31052800101000
Location: 16512 51 STAVE NE
Date Description Paid Date Amount Paid Balance
November 6, Boundary Line Adjustment Fee (006.345.89.02.02) $1,700.00
2025
November 6, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
TOTAL: Project Fees $1,725.00 $1,725.00
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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 6, 2025 Number Number This Invoice
25-0033 12890495095 1$1,725.00
RG Northsound Logicstics LLC
400 University Street Suite 300