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City of Arlington
18204 59th Avenue NE, Arlington,
• • 1114r(" too Washington 98223
Phone: 360-403-3551
1 G,�0 WASHINGTON
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Invoice Number: 26-0336
INVOICE Invoice Date: April 1, 2026
Account Number: 2741955919
Bill To:
Invoice Questions?
Paulina Solorio Phone: 360-403-3551
19711 Smokey Point Blvd Email: ced@arlingtonwa.gov
Invoice Due Date: April 1, 2026
Record Number: Project A26-0183
Parcel Number: 31051700101400
Location: 19711 Smokey Point Blvd NE
Date Description Paid Date Amount Paid Balance
April 1, 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 1, 2026 Number Number This
_ Invoice
26-0336 2741955919 $25.00
Paulina Solorio
19711 Smokey Point Blvd