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City of Arlington
18204 59th Avenue NE, Arlington,
• • 1114rf" too Washington 98223
Phone: 360-403-3551
1 G,�0 WASHINGTON
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Invoice Number: 26-0107
INVOICE Invoice Date:January 30, 2026
Account Number: 2170000580
Bill To:
Invoice Questions?
Scott Cochran Phone: 360-403-3551
Email: ced@arlingtonwa.gov
Invoice Due Date:January 30, 2026
Record Number: Project 26-0013
Parcel Number: 31051500401215
Location: 6001 192nd St Ne (Bldg #17759-0001)
Date Description Paid Date Amount Paid Balance
January 15, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
TOTAL: Project Fees mmmi- $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 January 30, 2026 Number Number This
Invoice
26-0107 2170000580 $25.00
Scott Cochran