HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
Invoice Number: 26-0584
INVOICE Invoice Date:June 8, 2026
Account Number: 3765267944
Bill To:
Invoice Questions?
Dary Finck Phone: 360-403-3551
19002 59th Dr Ne
Arlington, Wa, 98223 Email: ced@arlingtonwa.gov
Invoice Due Date:June 8, 2026
Record Number: Project A26-0274
Parcel Number: 31052200200100
Location: 18722 59TH AVE NE (Bldg #17184-0001)
Date Description Paid Date Amount Paid Balance
June 2, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
June 8, 2026 Utility-Commercial Water/Sewer Availability(006.341.82.00.02) $150.00
TOTAL: Project Fees $175.00 $175.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------
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 June 8, 2026 Number Numb This
Number
Invoice
26-0584 3765267944 1$175.00
Dary Finck
19002 59th Dr Ne
Arlington, Wa, 98223