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City of Arlington
18204 59th Avenue NE, Arlington,
• • 1114r(" too Washington 98223
Phone: 360-403-3551
1 G,�0 WASHINGTON
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Invoice Number: 25-0058
INVOICE Invoice Date: November 20, 2025
Account Number: 3277527226
Bill To:
Invoice Questions?
Snohomish County PUD Phone: 360-403-3551
PO Box
Everett, WA 98206 Email: ced@arlingtonwa.gov
Invoice Due Date: November 20, 2023
Record Number: Project A25-0064
Parcel Number: 00455400101901
Location: 522 3RD ST
Date Description Paid Date Amount Paid Balance
November 20, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
November 20, Right of Way(006.322.40.00.02) $1,100.00
2025
TOTAL: Project Fees $1,125.00 $1,125.00
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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 November 20, 2025 Number Number This Invoice
25-0058 13277527226 1$1,125.00
Snohomish County PUD
PO Box
Everett, WA 98206