HomeMy WebLinkAbout2026051515679AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0510
INVOICE Invoice Date: May 15, 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: May 13, 2026
Record Number: Project A26-0017
Parcel Number: 00847300000200
Location: 7805 204TH ST NE
Date Description Paid Amount Paid Balance
Date
February 9, Administrative Fees: Public Notice Preparation and Posting $180.00
2026 (006.345.89.02.02)
February 9, Administrative: Postage for Mailings Fee (006.345.89.02.02) $18.30
2026 30 mailers for SEPA @ $0.61 per postcard
May 15, 2026 Administrative Fees: Newspaper Publication Fee (006.345.89.02.02) $80.84
TOTAL: Project Fees $279.14 $279.14
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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 15, 2026 Number Number This
Invoice
26-0510 1810708525 J$279.14
Pedro DeGuzman
5027 51st Ave Sw
Seattle