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City of Arlington
18204 59th Avenue NE, Arlington,
• ' • Washington 98223
/1�f4r(" too Phone: 360-403-3551
IN WASHINGTON
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PAYMENT RECEIPT
Original Invoice Number: 26-0549
Invoice Date: May 27, 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 26-0266
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
Credit/Debit Card 718 Payment Successful June 8, 2026 $97,466.00 $0.00