HomeMy WebLinkAboutInvoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0648
INVOICE Invoice Date:June 26, 2026
Account Number: 3457294937
Bill To:
Invoice Questions?
Spencer Chynoweth Phone: 360-403-3551
PO Box 55573 Email: ced@arlingtonwa.gov
Invoice Due Date:June 26, 2026
Record Number: Project A26-0305
Parcel Number: 00809200002900
Location: 7707 KESTREL CT
Date Description Paid Date Amount Paid Balance
June 26, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
June 26, 2026 Side Sewer Inspection-Repair Fee (404.343.50.00.02) $75.00
TOTAL: Project Fees $100.00 $100.00
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REMITTANCE INFORMATION
If you are paying by check, please include this portion with your payment and remit to the address listed on this invoice.
Remittance Information Invoice Account Total Due
Your payment is due by June 26, 2026 Number Number This
Invoice
26-0648 3457294937 1$100.00
Spencer Chynoweth
PO Box 55573