HomeMy WebLinkAboutCivic Plus Receipt City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0398
Invoice Date: April 20, 2026
Account Number: 4247891510
HARMONY AT ARLINGTON LLC
2033 E LAKE SAMMAMISH PL SE SAMMAMISH
WA Thank you for your payment(s).
98075
Your Payment Transactions for this record are recorded below.
Record Number: Project A26-0213
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
Bank Check 3293 April 20, 2026 $7,763.00 $0.00