HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0367
INVOICE Invoice Date: April 13, 2026
Account Number: 340599475
Bill To:
Invoice Questions?
Lydia Hansen Phone: 360-403-3551
2812 Colby Ave
Everett, Wa, 98201 Email: ced@arlingtonwa.gov
Invoice Due Date: April 13, 2026
Record Number: Project A26-0204
Parcel Number: 31051500200700
Location: 5822 CEMETERY RD (Bldg #-11127)
Date Description Paid Date Amount Paid Balance
April 13, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
April 13, 2026 Utility-Commercial Water/Sewer Availability(006.341.82.00.02) $150.00
TOTAL: Project Fees $175.00 $175.00
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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 13, 2026 Number Number This Invoice
26-0367 340599475 J$175.00
Lydia Hansen
2812 Colby Ave
Everett, Wa, 98201