HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
Invoice Number: 26-0505
INVOICE Invoice Date: May 15, 2026
Account Number: 127435994
Bill To:
Invoice Questions?
RG Northsound Logistics LLC Phone: 360-403-3551
400 University St Ste 300
Seattle, Wa, 98101 Email: ced@arlingtonwa.gov
Invoice Due Date: May 13, 2026
Record Number: Project A26-0250
Parcel Number: 31052800101000
Location: 16512 51STAVE NE (Bldg #-1242)
Date Description Paid Date Amount Paid Balance
May 15, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
May 15, 2026 Sewer Connection Fee (406.343.50.04.06) $38,720.00
May 15, 2026 Water Connection Fee (405.343.40.04.05) $55,181.00
May 15, 2026 Water Meter Fee (403.343.40.00.04) $1,230.00
May 15, 2026 Water Connection Fee(405.343.40.04.05) $17,244.00
May 15, 2026 Water Meter Fee (403.343.40.00.04) $3,360.00
May 15, 2026 Side Sewer Inspection-New Fee(404.343.50.00.02) $180.00
TOTAL: Project Fees $115,940.00 $115,940.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------
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 ccount Total Due This
Your payment is due by May 15, 2026 Number Number Invoice
26-0505 127435994 1$115,940.00
RG Northsound Logistics LLC
400 University St Ste 300
Seattle, Wa, 98101