HomeMy WebLinkAbout2026021109311AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
Invoice Number: 26-0142
INVOICE Invoice Date: February 11, 2026
Account Number: 2890495095
Bill To:
Invoice Questions?
RG Northsound Logicstics LLC Phone: 360-403-3551
400 University Street Suite 300 Email: ced@arlingtonwa.gov
Invoice Due Date: February 11, 2026
Record Number: Project 26-0011
Parcel Number: 31052800101000
Location: 16512 51 STAVE NE
Date Description Paid Date Amount Paid Balance
February 11, Consultant Review Fee $667.50
2026
TOTAL: Project Fees _I $667.50 $667.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------
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 11, 2026 Number Number This
_ Invoice
26-0142 2890495095 J$667.50
RG Northsound Logicstics LLC
400 University Street Suite 300