HomeMy WebLinkAboutAll_Modules_-_Customer_Receipt (1) City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0332
Invoice Date: March 31, 2026
Account Number: 3866335210
Sawyer Williams
Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0143
Date Description Paid Date Amount Paid Balance
March 10, 2026 Processingfrechnology Fee (320.341.43.00.02) $25.00
March 10, 2026 Right of Way(006.322.40.00.02) $1,100.00
TOTAL: Project Fees $1,125.00 $1,125.00
Credit/Debit Card 501 Payment Successful April 2, 2026 $1,125.00 $0.00