HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0181
INVOICE Invoice Date: February 25, 2026
Account Number: 1326975737
Bill To:
Invoice Questions?
Ana Chavez Phone: 360-403-3551
6025 51st Ave Ne
Marysville, Wa, 98270 Email: ced@arlingtonwa.gov
Invoice Due Date: February 23, 2026
Record Number: Project 26-0112
Parcel Number: 31052100400100
Location: 17202 51ST AVE NE (Bldg #17783-0001 Suite #17783-0003)
Date Description Paid Date Amount Paid Balance
February 19, ACUP-Mobile Sales&Delivery Fee(006.345.89.02.02) $180.00
2026
February 19, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
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 February 25, 2026 Number Number This
Invoice
26-0181 1326975737 J$205.00
Ana Chavez
6025 51st Ave Ne
Marysville, Wa, 98270