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City of Arlington
18204 59th Avenue NE, Arlington,
• ' • Washington 98223
/1�f4r(" too Phone: 360-403-3551
IN WASHINGTON
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PAYMENT RECEIPT
Original Invoice Number: 26-0283
Invoice Date: March 20, 2026
Account Number: 2611791012
ARLINGTON UNITED CHURCH
PO BOX 266 ARLINGTON WA 98223 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0151
Date Description Paid Date Amount Paid Balance
March 16, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
March 20, 2026 Side Sewer Inspection-Repair Fee (404.343.50.00.02) $75.00
TOTAL: Project Fees $100.00 $100.00
Bank Check 5185 April 6, 2026 $100.00 $0.00