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Home My WebLink AboutCivic Plus Invoice City of Arlington 18204 59th Avenue NE, Arlington, • • Washington 98223 Phone: 360-403-3551 jNG� WASHINGTON C Invoice Number: 26-0022 INVOICE Invoice Date:January 13, 2026 Account Number: 2023268589 Bill To: Invoice Questions? Artyom Nikolin Phone: 360-403-3551 13930 WA-9 Arlington, Wa, 98223 Email: ced@arlingtonwa.gov Invoice Due Date:January 13, 2026 Record Number: Project A25-0142 Parcel Number: 31052200200101 Location: 18650 59th Dr Ne (Bldg #-21) Date Description Paid Date Amount Paid Balance December 30, Processing/Technology Fee (320.341.43.00.02) $25.00 2025 TOTAL: Project Fees $25.00 $25.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------- 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 13, 2026 Number Number This Invoice 26-0022 2023268589 1$25.00 Artyom Nikolin 13930 WA-9 Arlington, Wa, 98223