HomeMy WebLinkAboutAll_Modules_-_Customer_Receipt (2) City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0146
Invoice Date: February 12, 2026
Account Number: 3722810632
LEAH IHLENFELDT
1429 AVENUE D #339 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0105
Date Description Paid Date Amount Paid Balance
February 12, Processing/Technology Fee (320.341.43.00.02) $25.00
2026
February 12, Right of Way(006.322.40.00.02) $300.00
2026
TOTAL: Project Fees $325.00 $325.00
Credit/Debit Card 315 Payment Successful February 12, 2026 $325.00 $0.00