HomeMy WebLinkAboutAll_Modules_-_Customer_Receipt City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
PAYMENT RECEIPT
Original Invoice Number: 26-0035
Invoice Date:January 15, 2026
Account Number: 4219314502
Joseph Parker
17350 Tye St se Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0017
Date Description Paid Date Amount Paid Balance
January 15, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
January 15, Right of Way(006.322.40.00.02) $600.00
2026
TOTAL: Project Fees $625.00 $625.00
Credit/Debit Card 204 Payment Successful January 15, 2026 $625.00 $0.00