HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0354
INVOICE Invoice Date: April 7, 2026
Account Number: 4104270928
Bill To:
Invoice Questions?
Brian Kalab- Insight Engineering Phone: 360-403-3551
PO Box 1478
Everett, Wa, 98206 Email: ced@arlingtonwa.gov
Invoice Due Date: April 7, 2026
Record Number: Project A26-0173
Parcel Number: 31051100405300
Location: Unknown
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
Bank Check 28813 May 22, 2026 $100.00 $0.00
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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 Number This
Invoice
26-0354 4104270928 1$0.00
Brian Kalab- Insight Engineering
PO Box 1478
Everett, Wa, 98206