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City of Arlington
18204 59th Avenue NE, Arlington,
• • 1114rf" too Washington 98223
Phone: 360-403-3551
1 G,�0 WASHINGTON
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Invoice Number: 26-0432
INVOICE Invoice Date: April 29, 2026
Account Number: 45067982
Bill To:
Invoice Questions?
WISHART KENNETH LEE Phone: 360-403-3551
20548 67TH AVE NE ARLINGTON WA 98223-4211 Email: ced@arlingtonwa.gov
Invoice Due Date: April 29, 2026
Record Number: Project A26-0219
Parcel Number: 31051100305800
Location: 20548 67TH AVE NE (Bldg #-1541)
Date Description Paid Date Amount Paid Balance
April 22, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
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 April 29, 2026 Number Number This Invoice
26-0432 45067982 $25.00
WISHART KENNETH LEE
20548 67TH AVE NE ARLINGTON WA 98223-4211