HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0225
INVOICE Invoice Date: March 6, 2026
Account Number: 3023782233
Bill To:
Invoice Questions?
Doua Lor Phone: 360-403-3551
9711 NE 130th Pl
Kirkland, WA, 98034 Email: ced@arlingtonwa.gov
Invoice Due Date: March 6, 2026
Record Number: Project A26-0135
Parcel Number: 00482800000101
Location: 3316 172ND ST NE
Date Description Paid Date Amount Paid Balance
March 6, 2026 ACUP-Mobile Sales&Delivery Fee(006.345.89.02.02) $180.00
March 6, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
TOTAL: Project Fees $205.00 $205.00
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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 6, 2026 Number Numb This
Number
Invoice
26-0225 3023782233 J$205.00
Doua Lor
9711 NE 130th Pl
Kirkland, WA, 98034