HomeMy WebLinkAbout2026021014308AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0139
INVOICE Invoice Date: February 10, 2026
Account Number: 2886039391
Bill To:
MJS Investors Invoice Questions?
11400 SE 8th ST Phone: 360-403-3551
STE 200 Email: ced@arlingtonwa.gov
Bellevue, WA 98004
Invoice Due Date: February 10, 2026
Record Number: Project A26-0104
Parcel Number: 31052500200600
Location: 8326 172ND ST NE
Date Description Paid Amount Paid Balance
Date
February 10, Preliminary Major Plat/Unit Lot Subdivision> or equal to 10 Lots $7,000.00
2026 (006.345.89.02.02)
February 10, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
TOTAL: Project Fees $7,025.00 $7,025.00
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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 10, 2026 Number Number This Invoice
26-0139 12886039391 1$7,025.00
MJS Investors
11400 SE 8th ST
STE 200
Bellevue, WA 98004