HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0658
INVOICE Invoice Date:June 30, 2026
Account Number: 154138743
Bill To:
Invoice Questions?
SNOHOMISH CO PROP MGMT Phone: 360-403-3551
3000 ROCKEFELLER AVE M/S 404 EVERETT WA 98201 Email: ced@arlingtonwa.gov
Invoice Due Date:June 30, 2026
Record Number: Project A26-0312
Parcel Number: 31051500101500
Location: 19700 67th Ave Ne Bldg A(Bldg #-2881)
Date Description Paid Amount Paid Balance
Date
June 30, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
June 30, 2026 Water Connection Fee (405.343.40.04.05) $27,620.00
June 30, 2026 Water Meter Fee (403.343.40.00.04) $2,860.00
TOTAL: Project Fees $34,488 (1.5" connection)- $6,868 (credit $30,505.00 $30,505.00
for old 5/8" connection) = $27,620
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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 June 30, 2026 Number Number This Invoice
26-0658 1154138743 1$30,505.00
SNOHOMISH CO PROP MGMT
3000 ROCKEFELLER AVE M/S 404 EVERETT WA 98201