HomeMy WebLinkAbout202511191054AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 25-0054
INVOICE Invoice Date: November 19, 2025
Account Number: 2462677163
Bill To:
Invoice Questions?
Isael Lopez Phone: 360-403-3551
10515 48th Dr Ne
Marysville, Wa, 98270 Email: ced@arlingtonwa.gov
Invoice Due Date: November 19, 2023
Record Number: Project A25-0072
Parcel Number: 31052800103500
Location: 5002 172ND ST NE
Date Description Paid Date Amount Paid Balance
November 19, ACUP-Mobile Sales&Delivery Fee(006.345.89.02.02) $180.00
2025
November 19, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
TOTAL: Project Fees $205.00 $205.00
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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 19, 2025 Number Number This
Invoice
25-0054 2462677163 J$205.00
Isael Lopez
10515 48th Dr Ne
Marysville, Wa, 98270