HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0282
INVOICE Invoice Date: March 20, 2026
Account Number: 3446071613
Bill To:
Invoice Questions?
Washington Tree Services Phone: 360-403-3551
19522 28th Dr Se
Bothell, Wa, 98012 Email: ced@arlingtonwa.gov
Invoice Due Date: March 20, 2026
Record Number: Project A26-0109
Parcel Number: 00420000000200
Location: 17704 39TH DR NE
Date Description Paid Date Amount Paid Balance
February 13, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
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 March 20, 2026 Number Number This
Invoice
26-0282 3446071613 1$25.00
Washington Tree Services
19522 28th Dr Se
Bothell, Wa, 98012