HomeMy WebLinkAboutInvoice 98651 250682 At PACE
PACE Engineers,Inc. February 17,2026
11255 Kirkland Way,Suite 300 Invoice No: 98651
Kirkland,WA 98033
425.827.2014
City of Arlington Invoice Total $1,400,00
238 North Olympic Avenue
Attn: Accounts Payable
Arlington,Washington 98223
PACE Project 250682 City of Arlington Development Review On-Call
Professional Services for the Period: January 01,2026 to January 31,2026
Billing Group 200 On-Call Task Orders
Professional Personnel
Hours Rate Amount
Senior Principal Surveyor
Blaisdell,Aaron 5.00 280.00 1,400.00
Totals 5.00 1,400.00
Total Labor 1,400.00
Bill Group Total $1,400.00
TOTAL INVOICE AMOUNT DUE $1,400.00
Current Prior Total
Billing Summary 1,400.00 4,272.00 5,672.00
Please reference the invoice number with payment.
All invoices are due upon receipt. A 1%service charge will be added on all balances older than 30 days.
To receive invoices/statements by email,set up electronic pmts or questions regarding your account please contact:
paceaccounting@paceengrs.com
Project 250682 City of Arlington Development Review On- Invoice 98651
Billing Backup Tuesday,February 17,2026
PACE Engineers,Inc. Invoice 98651 Dated 2/17/2026 8:02:21 AM
PACE Project 250682 City of Arlington Development Review On-Call
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Billing Group 200 On-Call Task Orders
Professional Personnel
Hours Rate Amount
Senior Principal Surveyor
Blaisdell,Aaron 1/2/2026 1.00 280.00 280.00
Northsound Review
Blaisdell,Aaron 1/5/2026 1.00 280.00 280.00
Coast Review
Blaisdell,Aaron 1/6/2026 1.50 280.00 420.00
Northsound Review followup
Blaisdell,Aaron 1/26/2026 .50 280.00 140.00
Visconsi
Blaisdell,Aaron 1/29/2026 .50 280.00 140.00
Visconsi
Blaisdell,Aaron 1/30/2026 .50 280.00 140.00
Visconsi
Totals 5.00 1,400.00
Total Labor 1,400.00
Bill Group Total $1,400.00
Project Total $1,400.00
Total this Report $1,400.00
To receive invoices/statements by email,set up electronic pmts or questions regarding your account please contact: Page 2
paceaccounting@paceengrs.com