HomeMy WebLinkAboutCivic Plus Invocie City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0394
INVOICE Invoice Date: April 17, 2026
Account Number: 3722810632
Bill To:
Invoice Questions?
LEAH IHLENFELDT Phone: 360-403-3551
1429 AVENUE D #339 Email: ced@arlingtonwa.gov
Invoice Due Date: April 17, 2026
Record Number: Project A26-0176
Parcel Number: 31051100302500
Location: 20405 69TH AVE NE
Date Description Paid Date Amount Paid Balance
April 17, 2026 Processing/Technology Fee (320.341.43.00.02) $0.00
April 17, 2026 Right of Way(006.322.40.00.02) $300.00
TOTAL: Project Fees $300.00 $300.00
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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 17, 2026 Number Number This
Invoice
26-0394 3722810632 $300.00
LEAHIHLENFELDT
1429 AVENUE D #339