HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0373
INVOICE Invoice Date: April 14, 2026
Account Number: 1404028472
Bill To:
Invoice Questions?
GROW TYLOR Phone: 360-403-3551
20711 SMOKEY POINT BLVD ARLINGTON WA 98223-8269 Email: ced@arlingtonwa.gov
Invoice Due Date: April 14, 2026
Record Number: Project 26-0197
Parcel Number: 31050800400600
Location: 20711 SMOKEY POINT BLVD (Bldg #-6057)
Date Description Paid Date Amount Paid Balance
April 8, 2026 Processing/Technology 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
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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 14, 2026 Number Number This Invoice
26-0373 11404028472 1$8,013.00
GROW TYLOR
20711 SMOKEY POINT BLVD ARLINGTON WA 98223-
8269