HomeMy WebLinkAbout2026020610302AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0133
INVOICE Invoice Date: February 6, 2026
Account Number: 949967878
Bill To:
Invoice Questions?
Stephanie Leoso Phone: 360-403-3551
12115 STATE AVE APT C209 Email: ced@arlingtonwa.gov
Invoice Due Date: February 6, 2026
Record Number: Project A26-0097
Parcel Number: 31052100400100
Location: 17600 50TH DR NE
Date Description Paid Date Amount Paid Balance
February 5, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
February 6, ACUP-Mobile Sales&Delivery Fee(006.345.89.02.02) $180.00
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 6, 2026 Number Number This Invoice
26-0133 949967878 J$205.00
Stephanie Leoso
12115 STATE AVE APT C209