HomeMy WebLinkAbout2025122310142AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 25-0142
INVOICE Invoice Date: December 23, 2025
Account Number: 1874760069
Bill To:
Invoice Questions?
eMD Design Phone: 360-403-3551
105 Marysville Mall #1027 Email: ced@arlingtonwa.gov
Invoice Due Date: December 23, 2025
Record Number: Project A25-0131
Parcel Number: 00738500402400
Location: 18304 CEDARBOUGH LOOP
Date Description Paid Date Amount Paid Balance
December 23, Zoning Permit Fee (006.345.89.02.02) $2,300.00
2025
December 23, 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 December 23, 2025 Number Number This Invoice
25-0142 11874760069 1$2,325.00
eMD Design
105 Marysville Mall #1027