HomeMy WebLinkAboutAll_Modules_-_Customer_Receipt TY O
City of Arlington
18204 59th Avenue NE, Arlington,
• • 1114r(" too Washington 98223
Phone: 360-403-3551
1 G,�0 WASHINGTON
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PAYMENT RECEIPT
Original Invoice Number: 26-0364
Invoice Date: April 10, 2026
Account Number: 544600189
ST ANDREW ORTHODOX CHURCH
PO BOX 3466 ARLINGTON
WA Thank you for your payment(s).
98223
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0200
Date Description Paid Date Amount Paid Balance
April 10, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
April 10, 2026 Right of Way(006.322.40.00.02) $125.00
TOTAL: Project Fees $150.00 $150.00
Credit/Debit Card 533 Payment Successful April 10, 2026 $150.00 $0.00