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City of Arlington
18204 59th Avenue NE, Arlington,
• ' • Washington 98223
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Invoice Number: 26-0398
INVOICE Invoice Date: April 20, 2026
Account Number: 4247891510
Bill To:
HARMONY AT ARLINGTON LLC Invoice Questions?
2033 E LAKE SAMMAMISH PL SE SAMMAMISH Phone: 360-403-3551
WA Email: ced@arlingtonwa.gov
98075
Invoice Due Date: April 20, 2026
Record Number: Project A26-0213
Parcel Number: 31051100304000
Location: 7417 204TH ST NE
Date Description Paid Date Amount Paid Balance
April 20, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
April 20, 2026 Water Connection Fee (405.343.40.04.05) $6,868.00
April 20, 2026 Water Meter Fee (403.343.40.00.04) $870.00
TOTAL: Project Fees $7,763.00 $7,763.00
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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 April 20, 2026 Number Number This Invoice
26-0398 14247891510 1$7,763.00
HARMONY AT ARLINGTON LLC
2033 E LAKE SAMMAMISH PL SE SAMMAMISH
WA
98075