HomeMy WebLinkAboutAll_Modules_-_Customer_Receipt City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
PAYMENT RECEIPT
Original Invoice Number: 25-0123
Invoice Date: December 17, 2025
Account Number: 3520355014
Samuel Occhiuto
18933 43RD DR NE ARLINGTON
WA
98223-4845 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 25-0088
Date Description Paid Date Amount Paid Balance
December 2, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
TOTAL: Project Fees $25.00 $25.00
Credit/Debit Card 123 Payment Successful December 20, 2025 $25.00 $0.00