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Home My WebLink About2026012810_268_2026012810268AllModules-CustomerInvoicepdf City of Arlington 18204 59th Avenue NE, Arlington, • • Washington 98223 Phone: 360-403-3551 jNG� WASHINGTON C Invoice Number: 26-0099 INVOICE Invoice Date:January 28, 2026 Account Number: 2979681246 Bill To: Ziply Fiber Northwest, LLC dba Ziply Fiber Invoice Questions? 8822 196TH ST NE ARLINGTON Phone: 360-403-3551 WA 98223-8976 Email: ced@arlingtonwa.gov Invoice Due Date:January 28, 2026 Record Number: Project A26-0012 Parcel Number: 31051300300900 Location: 8822 196TH ST NE Date Description Paid Date Amount Paid Balance January 28, Processing/Technology Fee (320.341.43.00.02) $25.00 2026 January 28, Right of Way(006.322.40.00.02) $1,100.00 2026 TOTAL: Project Fees $1,125.00 $1,125.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------- 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 28, 2026 Number Number This Invoice 26-0099 2979681246 1$1,125.00 Ziply Fiber Northwest, LLC dba Ziply Fiber 8822 196TH ST NE ARLINGTON WA 98223-8976