HomeMy WebLinkAboutCivic Plus Receipt City of Arlington
14 (11 (014 18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0505
Invoice Date: May 15, 2026
Account Number: 127435994
RG Northsound Logistics LLC
400 University St Ste 300
Seattle, Wa, 98101 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0250
Date Description Paid Date Amount Paid Balance
May 15, 2026 Processing/Technology 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 $180.00
(404.343.50.00.02)
TOTAL: Project Fees $115,940.00 $115,940.00
Credit/Debit Card 674 Payment Successful May 19, $115,940.00 $0.00
2026