HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0152
INVOICE Invoice Date: February 17, 2026
Account Number: 2537554705
Bill To:
Invoice Questions?
BYK Construction - Madison Bowman Phone: 360-403-3551
PO Box 619
Sedro-Woolley, Wa, 98284 Email: ced@arlingtonwa.gov
Invoice Due Date: February 17, 2026
Record Number: Project 26-0096
Parcel Number: 31052800101900
Location: 16620 51STAVE NE
Date Description Paid Date Amount Paid Balance
February 5, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
TOTAL: Project Fees $25.00 $25.00
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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 17, 2026 Number Number This
Invoice
26-0152 2537 554705 1$25.00
BYK Construction - Madison Bowman
PO Box 619
Sedro-Woolley, Wa, 98284