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18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0243
Invoice Date: March 11, 2026
Account Number: 745711878
James Austin Thuline
po box 2945
Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0130
Date Description Paid Date Amount Paid Balance
March 3, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
March 3, 2026 Significant Tree Removal Fee (107.345.85.00.01) $150.00
TOTAL: Project Fees $175.00 $175.00
Credit/Debit Card 412 Payment Successful March 18, 2026 $175.00 $0.00