HomeMy WebLinkAboutCivic Plus Receipt City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0354
Invoice Date: April 7, 2026
Account Number: 4104270928
Brian Kalab- Insight Engineering
PO Box 1478
Everett, Wa, 98206 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project A26-0173
Date Description Paid Date Amount Paid Balance
March 24, 2026 Processing/Technology 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
Bank Check 28813 May 22, 2026 $100.00 $0.00