HomeMy WebLinkAbout2026020215283AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0114
INVOICE Invoice Date: February 2, 2026
Account Number: 1077284437
Bill To:
Invoice Questions?
Nick Dambrosia Phone: 360-403-3551
150 Garfield Ave North Haven CT 06473 Email: ced@arlingtonwa.gov
Invoice Due Date: February 2, 2026
Record Number: Project A26-0091
Parcel Number: 31052100302900
Location: 3521 172ND ST NE
Date Description Paid Date Amount Paid Balance
February 2, ACUP-Temporary or Seasonal Fee(006.345.89.02.02) $180.00
2026
February 2, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
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 February 2, 2026 Number Number This
Invoice
26-0114 1077284437 $205. 00
Nick Dambrosia
150 Garfield Ave North Haven CT 06473