HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0203
INVOICE Invoice Date: February 27, 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: February 27, 2026
Record Number: Project A26-0128
Parcel Number: 31052100400100
Location: 17202 51ST AVE NE (Bldg #17783-0001 Suite #17783-0004)
Date Description Paid Date Amount Paid Balance
February 27, ACUP-Mobile Sales&Delivery Fee(006.345.89.02.02) $180.00
2026
February 27, Processingfrechnology 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 27, 2026 Number Numb This
Number
Invoice
26-0203 4198630736 J$205.00
Adolfo Delgado
3617 150th Pl NE
Unit A
Marysville, WA 98271