HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0353
INVOICE Invoice Date: April 7, 2026
Account Number: 3246558864
Bill To:
Invoice Questions?
Andrew Bustard Phone: 360-403-3551
PO Box 1243
Marysville, Wa, 98270 Email: ced@arlingtonwa.gov
Invoice Due Date: April 7, 2026
Record Number: Project A26-0172
Parcel Number: 31061900100600
Location: 18005 BURN RD
Date Description Paid Date Amount Paid Balance
March 24, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
April 7, 2026 Utility-Residential Water/Sewer Availability(006.341.82.00.02) $75.00
TOTAL: Project Fees $100.00 $100.00
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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 7, 2026 Number Numb This
Number
Invoice
26-0353 3246558864 J$100.00
Andrew Bustard
PO Box 1243
Marysville, Wa, 98270