HomeMy WebLinkAboutCivic Plus Receipt City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
PAYMENT RECEIPT
Original Invoice Number: 26-0584
Invoice Date:June 8, 2026
Account Number: 3765267944
Dary Finck
19002 59th Dr Ne
Arlington, Wa, 98223 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0274
Date Description Paid Date Amount Paid Balance
June 2, 2026 Processing/Technology 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
Credit/Debit Card 753 Payment Successful June 8, 2026 $175.00 $0.00