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Home My WebLink About2026022310340AllModules-CustomerInvoicepdf City of Arlington 18204 59th Avenue NE, Arlington, • • Washington 98223 Phone: 360-403-3551 jNG� WASHINGTON C Invoice Number: 26-0171 INVOICE Invoice Date: February 23, 2026 Account Number: 2175399454 Bill To: Invoice Questions? Evangelina Gutierrez Phone: 360-403-3551 19322 Vista Dr. Arlington WA 98223 Email: ced@arlingtonwa.gov Invoice Due Date: February 23, 2026 Record Number: Project A26-0115 Parcel Number: 00378800601900 Location: 137 OLYMPIC AVE Date Description Paid Date Amount Paid Balance February 23, ACUP-Mobile Sales&Delivery Fee(006.345.89.02.02) $180.00 2026 February 23, Processing/Technology Fee (320.341.43.00.02) $25.00 2026 TOTAL: Project Fees $205.00 $205.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------- 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 23, 2026 Number Number This Invoice 26-0171 2175399454 J$205.00 Evangelina Gutierrez 19322 Vista Dr. Arlington WA 98223