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Home My WebLink AboutCustomerInvoicepdf City of Arlington 18204 59th Avenue NE, Arlington, • • Washington 98223 Phone: 360-403-3551 jNG� WASHINGTON C Invoice Number: 26-0326 INVOICE Invoice Date: March 30, 2026 Account Number: 3559258102 Bill To: SOLTERO BENJAMIN &ALDRETE AURORA Invoice Questions? 19310 18TH AVE NW ARLINGTON Phone: 360-403-3551 WA 98223-8371 Email: ced@arlingtonwa.gov Invoice Due Date: March 30, 2026 Record Number: Project A26-0169 Parcel Number: 31051700101300 Location: 19711 SMOKEY POINT BLVD Date Description Paid Date Amount Paid Balance March 24, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00 TOTAL: Project Fees $25.00 $25.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------- 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 30, 2026 Number Number This Invoice 26-0326 3559258102 1$25.00 SOLTERO BENJAMIN &ALDRETE AURORA 19310 18TH AVE NW ARLINGTON WA 98223-8371