HomeMy WebLinkAboutCivic Plus Zoning Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0677
INVOICE Invoice Date:July 10, 2026
Account Number: 2585606389
Bill To:
Invoice Questions?
VWA Arlington MOD LLC - Shawn Jurisch Phone: 360-403-3551
30050 Chargin Blvd Ste 360
Pepper Pike, PH, 441214 Email: ced@arlingtonwa.gov
Invoice Due Date:July 10, 2026
Record Number: Project 26-0016
Parcel Number: 31051200200400
Location: 906 E Medical Center Dr
Date Description Paid Amount Paid Balance
Date
January 16, Administrative Fees: Newspaper Publication Fee (006.345.89.02.02) $99.76
2026
January 16, Administrative: Postage for Mailings Fee (006.345.89.02.02) $72.59
2026
January 16, Administrative Fees: Public Notice Preparation and Posting $180.00
2026 (006.345.89.02.02)
February 11, Consultant Review Fee(006.345.89.02.02) $1,335.00
2026
TOTAL: Project Fees $1,687.35 $1,687.35
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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
26-0677 2585606389 $1,687.35
VWA Arlington MOD LLC - Shawn Jurisch
30050 Chargin Blvd Ste 360
Pepper Pike, PH, 441214