HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 25-0096
INVOICE Invoice Date: December 12, 2025
Account Number: 340599475
Bill To:
Invoice Questions?
Lydia Hansen Phone: 360-403-3551
2812 Email: ced@arlingtonwa.gov
Invoice Due Date: December 12, 2025
Record Number: Project A25-0056
Parcel Number: 31052200103100
Location: 18513 59TH AVE NE
Date Description Paid Date Amount Paid Balance
December 12, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
December 12, Civil Permit(006.341.82.00.02) $1,900.80
2025
TOTAL: Project Fees $1,925.80 $1,925.80
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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 12, 2025 Number Number This Invoice
25-0096 1340599475 1$1,925.80
Lydia Hansen
2812