HomeMy WebLinkAbout2026051915691AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0522
INVOICE Invoice Date: May 19, 2026
Account Number: 3176034353
Bill To:
Invoice Questions?
Susan Jensen Phone: 360-403-3551
2522 Rucker Ave #403
Everett, Wa, 98201 Email: ced@arlingtonwa.gov
Invoice Due Date: May 19, 2026
Record Number: Project A26-0257
Parcel Number: 31052800103500
Location: 5002 172ND ST NE
Date Description Paid Date Amount Paid Balance
May 19, 2026 ACUP-Mobile Sales&Delivery Fee(006.345.89.02.02) $180.00
May 19, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
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 May 19, 2026 Number Numb This
Number
Invoice
26-0522 3176034353 1$205.00
Susan Jensen
2522 Rucker Ave #403
Everett, Wa, 98201