HomeMy WebLinkAboutCustomerInvoicepdf City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0679
INVOICE Invoice Date:July 13, 2026
Account Number: 4093972227
Bill To:
Invoice Questions?
Mike Barickman Phone: 360-403-3551
2517 Howard ave #202 Everett Email: ced@arlingtonwa.gov
Invoice Due Date:July 13, 2026
Record Number: Project A26-0309
Parcel Number: 00486800000702
Location: 21620 88TH DR NE
Date Description Paid Date Amount Paid Balance
June 29, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
July 13, 2026 Utility-Residential Water/Sewer Availability(006.341.82.00.02) $75.00
TOTAL: Project Fees $100.00 $100.00
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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 July 13, 2026 Number Number This
Invoice
26-0679 4093972227 1$100.00
Mike Barickman
2517 Howard ave #202 Everett