HomeMy WebLinkAbout2026040114_504_2026040114504AllModules-CustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
Invoice Number: 26-0335
INVOICE Invoice Date: April 1, 2026
Account Number: 3148292788
Bill To:
Invoice Questions?
ATCO Telecommunications Phone: 360-403-3551
708 First St. Email: ced@arlingtonwa.gov
Invoice Due Date: April 1, 2026
Record Number: Project A26-0181
Parcel Number: 00847300000400
Location: 7705 204TH ST NE
Date Description Paid Date Amount Paid Balance
April 1, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
April 1, 2026 Right of Way(006.322.40.00.02) $650.82
TOTAL: Project Fees $675.82 $675.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------
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 April 1, 2026 Number Number This
Invoice
26-0335 3148292788 J$675.82
ATCO Telecommunications
708 First St.