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: 26-0373
Invoice Date: April 14, 2026
Account Number: 1404028472
GROW TYLOR
20711 SMOKEY POINT BLVD ARLINGTON WA 98223-8269 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0197
Date Description Paid Date Amount Paid Balance
April 8, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
April 8, 2026 Water Connection Fee (405.343.40.04.05) $6,868.00
April 8, 2026 Utility Extension Agreement-SFR/Duplex Fee $250.00
April 8, 2026 Water Meter Fee (403.343.40.00.04) $870.00
TOTAL: Project Fees $8,013.00 $8,013.00
Bank Check 6373303547 April 20, 2026 $8,013.00 $0.00