HomeMy WebLinkAbout2026041511534AllModules-CustomerReceiptpdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0365
Invoice Date: April 13, 2026
Account Number: 340599475
Lydia Hansen
2812 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0201
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
Bank Check 005058 April 15, 2026 $2,325.00 $0.00