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Home My WebLink About2026012609245AllModules-CustomerInvoicepdf City of Arlington 18204 59th Avenue NE, Arlington, • • Washington 98223 Phone: 360-403-3551 jNG� WASHINGTON C Invoice Number: 26-0076 INVOICE Invoice Date:January 26, 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 26, 2026 Record Number: Project 26-0025 Parcel Number: 00847300000200 Location: 7805 204TH ST NE Date Description Paid Date Amount Paid Balance January 19, Design Review Board Fee (006.345.89.02.02) $450.00 2026 January 19, Processing/Technology Fee (320.341.43.00.02) $25.00 2026 TOTAL: Project Fees $475.00 $475.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------- 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 FNumber nt Total Due Your payment is due by January 26, 2026 Number This Invoice 26-0076 1810708525 1$475.00 Pedro DeGuzman 5027 51st Ave Sw Seattle