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City of Arlington
18204 59th Avenue NE, Arlington,
• • 1114r(" too Washington 98223
Phone: 360-403-3551
1 G,�0 WASHINGTON
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Invoice Number: 26-0365
INVOICE Invoice Date: April 13, 2026
Account Number: 340599475
Bill To:
Invoice Questions?
Lydia Hansen Phone: 360-403-3551
2812 Email: ced@arlingtonwa.gov
Invoice Due Date: April 13, 2026
Record Number: Project A26-0201
Parcel Number: 31051500200700
Location: 5822 CEMETERY RD
Date Description Paid Date Amount Paid Balance
April 10, 2026 Zoning Permit Fee (006.345.89.02.02) $2,300.00
April 10, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
TOTAL: Project Fees $2,325.00 $2,325.00
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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 April 13, 2026 Number Number This Invoice
26-0365 1340599475 1$2,325.00
Lydia Hansen
2812