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: 26-0247
INVOICE Invoice Date: March 12, 2026
Account Number: 4198630736
Bill To:
Adolfo Delgado Invoice Questions?
3617 150th Pl NE Phone: 360-403-3551
Unit A Email: ced@arlingtonwa.gov
Marysville, WA 98271
Invoice Due Date: March 12, 2026
Record Number: Inspection 26-0151
Parcel Number: 31052100400100
Location: 17202 51ST AVE NE (Bldg #17783-0001 Suite #17783-0004)
Date Description Paid Date Amount Paid Balance
March 12, 2026 Food Truck Inspection(006.332.10.00.01) $53.80
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 March 12, 2026 Number Number This
Invoice
26-0247 4198630736 1$53.80
Adolfo Delgado
3617 150th PI NE
Unit A
Marysville, WA 98271