HomeMy WebLinkAbout202511141533AllModules-CustomerReceiptpdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 25-0033
Invoice Date: November 6, 2025
Account Number: 2890495095
RG Northsound Logicstics LLC
400 University Street Suite 300 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 25-0055
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
Bank Check 30000000 Boundary Line November 14,
Adjustment Payment 2025 $1,725.00 $0.00