HomeMy WebLinkAbout2026052108_698_2026052108698AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0529
INVOICE Invoice Date: May 21, 2026
Account Number: 3148292788
Bill To:
Invoice Questions?
ATCO Telecommunications Phone: 360-403-3551
708 First St Email: ced@arlingtonwa.gov
Invoice Due Date: May 21, 2026
Record Number: Project 26-0240
Parcel Number: 00805600000700
Location: 20813 79TH DR NE
Date Description Paid Date Amount Paid Balance
May 7, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
May 7, 2026 Right of Way(006.322.40.00.02) $125.00
TOTAL: Project Fees $150.00 $150.00
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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 May 21, 2026 Number Number This
Invoice
26-0529 3148292788 $150.00
ATCO Telecommunications
708 First St