HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 25-0136
INVOICE Invoice Date: December 18, 2025
Account Number: 2169602334
Bill To:
Invoice Questions?
Nicole Larsen Phone: 360-403-3551
PO Box 1478
Everett, Wa, 98206 Email: ced@arlingtonwa.gov
Invoice Due Date: December 18, 2023
Record Number: Project 25-0084
Parcel Number: 31051200301000
Location: Unknown, Unknown
Date Description Paid Date Amount Paid Balance
November 24, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
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 December 18, 2025 Number Number This
Invoice
25-0136 2169602334 1$25.00
Nicole Larsen
PO Box 1478
Everett, Wa, 98206