HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0319
INVOICE Invoice Date: March 27, 2026
Account Number: 2170000580
Bill To:
Invoice Questions?
Scott Cochran Phone: 360-403-3551
Email: ced@arlingtonwa.gov
Invoice Due Date: March 27, 2026
Record Number: Project A26-0156
Parcel Number: 31051500401215
Location: 6001 192nd St Ne (Bldg #17759-0001)
Date Description Paid Date Amount Paid Balance
March 18, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
March 18, 2026 Sewer Connection Fee (406.343.50.04.06) $24,199.00
March 26, 2026 Side Sewer Inspection-New Fee(404.343.50.00.02) $180.00
TOTAL: Project Fees $24,404.00 $24,404.00
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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 ccount Total Due
Your payment is due by March 27, 2026 Number Number This Invoice
26-0319 12170000580 1$24,404.00
Scott Cochran