HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0283
INVOICE Invoice Date: March 20, 2026
Account Number: 2611791012
Bill To:
Invoice Questions?
ARLINGTON UNITED CHURCH Phone: 360-403-3551
PO BOX 266 ARLINGTON WA 98223 Email: ced@arlingtonwa.gov
Invoice Due Date: March 20, 2026
Record Number: Project A26-0151
Parcel Number: 00618900002000
Location: 1004 4TH ST (Bldg #-9)
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
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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 March 20, 2026 Number Number This
Invoice
26-0283 2611791O12 J$100.00
ARLINGTON UNITED CHURCH
PO BOX 266 ARLINGTON WA 98223