HomeMy WebLinkAboutCivic Plus BSP Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0676
INVOICE Invoice Date:July 10, 2026
Account Number: 3545378762
Bill To:
Invoice Questions?
VWA Arlington MOB LLC - Shawn Jurisch Phone: 360-403-3551
30050 Chargin Blvd Ste 360
Pepper Pike, OH, 44124 Email: ced@arlingtonwa.gov
Invoice Due Date:July 10, 2026
Record Number: Project 26-0015
Parcel Number: 31051200200400
Location: 906 E Medical Center Dr
Date Description Paid Amount Paid Balance
Date
February 5, Administrative Fees: Public Notice Preparation and Posting $180.00
2026 (006.345.89.02.02)
February 5, Administrative: Postage for Mailings Fee (006.345.89.02.02) $73.20
2026
February 23, Consultant Review Fee(006.345.89.02.02) $420.00
2026
TOTAL: Project Fees 120 mailers @ 61 cents per 2 Postings (NOA& $673.20 $673.20
SEPA separately)
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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 July 10, 2026 Number Number This
Invoice
26-0676 3545378762 $6 33.20
VWA Arlington MOB LLC - Shawn Jurisch
30050 Chargin Blvd Ste 360
Pepper Pike, OH, 44124