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18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0540
Invoice Date: May 26, 2026
Account Number: 2454518091
LGI Homes
1450 Lake Robbins DR Suite 430 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0245
Date Description Paid Date Amount Paid Balance
May 12, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
May 12, 2026 Sewer Connection Fee (406.343.50.04.06) $4,840.00
May 12, 2026 Water Connection Fee (405.343.40.04.05) $6,869.00
May 26, 2026 Side Sewer Inspection-New Fee(404.343.50.00.02) $180.00
May 26, 2026 Water Meter Fee (403.343.40.00.04) $870.00
TOTAL: Project Fees $12,784.00 $12,784.00
Bank Check 00019168 June 1, 2026 $12,784.00 $0.00