HomeMy WebLinkAboutCivic Plus Fire Inspection Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0168
INVOICE Invoice Date: February 19, 2026
Account Number: 3947819452
Bill To:
Invoice Questions?
Pupusas Ana Phone: 360-403-3551
17202 51st Ave Ne
Arlington, WA, 98223 Email: ced@arlingtonwa.gov
Invoice Due Date: February 19, 2026
Record Number: Inspection 26-0105
Parcel Number: 31052100400100
Location: 17202 51ST AVE NE (Bldg #17783-0001 Suite #17783-0003)
Date Description Paid Date Amount Paid Balance
February 19, Food Truck Inspection(006.332.10.00.01) $53.80
2026
TOTAL: Fire/Safety Inspection Fees $53.80 $53.80
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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 February 19, 2026 Number Number This
Invoice
26-0168 3947819452 1$53.80
Pupusas Ana
17202 51st Ave Ne
Arlington, WA, 98223