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City of Arlington
18204 59th Avenue NE, Arlington,
• ' • Washington 98223
/1�f4r(" too Phone: 360-403-3551
IN WASHINGTON
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PAYMENT RECEIPT
Original Invoice Number: 26-0432
Invoice Date: April 29, 2026
Account Number: 45067982
WISHART KENNETH LEE
20548 67TH AVE NE ARLINGTON WA 98223-4211 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project A26-0219
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
Cash April 29, 2026 $25.00 $0.00