HomeMy WebLinkAboutCivic Plus Receipt City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
PAYMENT RECEIPT
Original Invoice Number: 26-0367
Invoice Date: April 13, 2026
Account Number: 340599475
Lydia Hansen
2812 Colby Ave
Everett, Wa, 98201 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0204
Date Description Paid Date Amount Paid Balance
April 13, 2026 Processing/Technology 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
Bank Check 005058 April 15, 2026 $175.00 $0.00