HomeMy WebLinkAbout2026011513_218_2026011513218AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0049
INVOICE Invoice Date:January 15, 2026
Account Number: 491612936
Bill To:
Invoice Questions?
Comcast-Jane Bain Phone: 360-403-3551
1701 John F Kennedy Blvd
Philadelphia, PA 19103 Email: ced@arlingtonwa.gov
Invoice Due Date:January 13, 2026
Record Number: Project 26-0005
Parcel Number: 31052000103100
Location: 18725 SMOKEY POINT BLVD
Date Description Paid Date Amount Paid Balance
January 8, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
January 8, 2026 Right of Way(006.322.40.00.02) $300.00
TOTAL: Project Fees $325.00 $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 January 15, 2026 Number Number This Invoice
26-0049 491612936 1$325.00
Comcast-Jane Bain
1701 John F Kennedy Blvd
Philadelphia, PA 19103