HomeMy WebLinkAboutCivic Plus Receipt City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0658
Invoice Date:June 30, 2026
Account Number: 154138743
SNOHOMISH CO PROP MGMT
3000 ROCKEFELLER AVE M/S 404 EVERETT WA 98201 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0312
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 for old 5/8" connection) = $27,620 $30,505.00 $30,505.00
Credit/Debit Card 827 Payment Successful July 2, $30,505.00 $0.00
2026