HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
Invoice Number: 26-0431
INVOICE Invoice Date: April 29, 2026
Account Number: 3104201757
Bill To:
Invoice Questions?
Andrew Bustard Phone: 360-403-3551
PO Box 1243
Marysville Wa, 98270 Email: ced@arlingtonwa.gov
Invoice Due Date: April 29, 2026
Record Number: Project 26-0212
Parcel Number: 31061900100600
Location: 18005 BURN RD (Bldg #-911)
Date Description Paid Date Amount Paid Balance
April 17, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
April 17, 2026 Utility Extension Agreement-SFR/Duplex Fee(006.345.89.02.02) $250.00
April 17, 2026 Water Connection Fee (405.343.40.04.05) $6,868.00
April 17, 2026 SnoCo Right of Way Permit Fee $103.00
April 17, 2026 Water Meter Fee (403.343.40.00.04) $870.00
TOTAL: Project Fees $8,116.00 $8,116.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------
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 Account Total Due
Your payment is due by April 29, 2026 Number Number This Invoice
26-0431 13104201757 1$8,116.00
Andrew Bustard
PO Box 1243
Marysville Wa, 98270