HomeMy WebLinkAboutindex City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
PAYMENT RECEIPT
Original Invoice Number: 26-0313
Invoice Date: March 25, 2026
Account Number: 3148292788
ATCO Telecommunications
708 First St. Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0175
Date Description Paid Date Amount Paid Balance
March 25, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
March 25, 2026 Right of Way(006.322.40.00.02) $125.00
TOTAL: Project Fees $150.00 $150.00
Credit/Debit Card 482 Payment Successful March 25, 2026 $150.00 $0.00