HomeMy WebLinkAbout202511241066AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 25-0066
INVOICE Invoice Date: November 24, 2025
Account Number: 1895062496
Bill To:
Invoice Questions?
Darren Anderson Phone: 360-403-3551
1934 Florence Street Email: ced@arlingtonwa.gov
Invoice Due Date: November 24, 2025
Record Number: Project A25-0082
Parcel Number: 00898100005900
Location: 19624 KNOLL DR
Date Description Paid Date Amount Paid Balance
November 24, Zoning Permit Fee (006.345.89.02.02) $2,300.00
2025
November 24, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
TOTAL: Project Fees $2,325.00 $2,325.00
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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 24, 2025 Number Number This Invoice
25-0066 11895062496 1$2,325.00
Darren Anderson
1934 Florence Street