Loading...
HomeMy WebLinkAboutCIVICGOV PORTAL - Edit Invoice #26-0335 Edit Invoice Invoice Details Invoice Number 26-0335 Billed To ATCO Telecommunications Invoice Date 04/01/2026 Due On 04/01/2026 Collections Transfer Date Billing Address 708 First St. Phone 4026708384 Email permits@atcotelecom.com Parcel Number 00847300000400 Unit ID Lot Number Payment For Project Fees Case Type Projects Case Number 26-081 Status Paid v Confirm REVERSAL Status If you want to REVERSAL this invoice, set the status to REVERSAL above and also check this box. Invoice Notes Do not enter credit card numbers into this field l Charges For The Invoice ($675.82) Fee Description Date Amount Processing/Technology Fee DEFAULT FEE CHARGE April 1, 2026 $25.00 Right of Way April 1, 2026 $650.82 Adjustments For The Invoice ($0.00) Adjusted Amount $675.82 Fee Credit Type �omments/Notes Processing/Technology Fee ($25.00) Select Credit Type Right of Way ($650.82) Select Credit Type Documents Upload a file Existing Documents Thumbnail File Name DE • Del () 1 2026040114_All Mod ules-Customerinvoice.pdf r (https://www.civicgov4.com/wa_arlington/uploads/invoices/2026040114_504_AlIModules- I Customerinvoice.pdf) Payments For The Invoice ($675.82) Balance Amount $0.00 Payment Amount # Payor Name Method Date Paid Paid Description Completed By i CP Pay (ATCO Credit/Debit April 2, 2026 $675.82 Payment ATCO Telecommunications) Card Successful Telecommunications Payor Name Name Email Address myemail@civicplus.com Payor Address Address Phone Number Phone Number Payment Method Bank Check Merchant Code Or Payment ID (e.g Check#) 2e7c5452-2a 14-4 beb-9c6f-5693f67c29ac*05632G Receipt Number 1234 Description Do not enter credit card numbers into this field Amount Charged 675.82 Amount Paid Balance Due 0.00 Date Paid 08/12/2026 Save Invoice Cancel (https://www.civicgov4.com/wa_arlington/invoices) Print Menu J Pay With Credit Card (/wa_arlington/portal/index.php?r=feePortalPayments/create&case type=J&refer n e_n Copyright©2026 CivicPlus (http://www.civicgovcloud.com)