HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0549
INVOICE Invoice Date: May 27, 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: May 27, 2026
Record Number: Project A26-0266
Parcel Number: 31051500101500
Location: 19620 67TH AVE NE (Bldg #-2823)
Date Description Paid Date Amount Paid Balance
May 27, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
May 27, 2026 Water Meter Fee (403.343.40.00.04) $3,360.00
May 27, 2026 Sewer Connection Fee (406.343.50.04.06) $38,720.00
May 27, 2026 Water Connection Fee(405.343.40.04.05) $55,181.00
May 27, 2026 Side Sewer Inspection-New Fee(404.343.50.00.02) $180.00
TOTAL: Project Fees $97,466.00 $97,466.00
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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 May 27, 2026 Number Number This Invoice
26-0549 1154138743 1$97,466.00
SNOHOMISH CO PROP MGMT
3000 ROCKEFELLER AVE M/S 404 EVERETT WA 98201