The URL can be used to link to this page

Home My WebLink About2026012011233AllModules-CustomerInvoicepdf City of Arlington 18204 59th Avenue NE, Arlington, • • Washington 98223 Phone: 360-403-3551 jNG� WASHINGTON C Invoice Number: 26-0064 INVOICE Invoice Date:January 20, 2026 Account Number: 1810708525 Bill To: Invoice Questions? Pedro DeGuzman Phone: 360-403-3551 5027 51st Ave Sw Seattle Email: ced@arlingtonwa.gov Invoice Due Date:January 20, 2026 Record Number: Project 26-0017 Parcel Number: 00847300000200 Location: 7805 204TH ST NE Date Description Paid Date Amount Paid Balance January 16, Zoning Permit Fee (006.345.89.02.02) $2,300.00 2026 January 16, Processing/Technology Fee (320.341.43.00.02) $25.00 2026 TOTAL: Project Fees $2,325.00 $2,325.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------- 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 January 20, 2026 Number Number IThis Invoice 26-0064 11810708525 1$2,325.00 Pedro DeGuzman 5027 51st Ave Sw Seattle