HomeMy WebLinkAbout202511141445AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
Invoice Number: 25-0045
INVOICE Invoice Date: November 14, 2025
Account Number: 2076422597
Bill To:
Invoice Questions?
Thunderbird Hangar, LLC Phone: 360-403-3551
8383 158th Ave NE
Suite 200 Email: ced@arlingtonwa.gov
Invoice Due Date: November 14, 2023
Record Number: Project A25-0060
Parcel Number: 00448200002301
Location: 18204 59TH DR NE
Date Description Paid Date Amount Paid Balance
November 7, Design Review Board Fee (006.345.89.02.02) $450.00
2025
November 7, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
TOTAL: Project Fees $475.00 $475.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------
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 14, 2025 Number Number This
Invoice
25-0045 2076422597 J$475.00
Thunderbird Hangar, LLC
8383 158th Ave NE
Suite 200