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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: 25-0167
Invoice Date: December 31, 2025
Account Number: 705971363
SANDBERG ROBBIE A
3209 179TH ST NE ARLINGTON
WA
98223-6313 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 25-0037
Date Description Paid Date Amount Paid Balance
December 23, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
December 23, Significant Tree Removal Fee (107.345.85.00.01) $150.00
2025
December 31, Significant Tree Removal Fee (107.345.85.00.01) $150.00
2025
TOTAL: Project Fees $325.00 $325.00
Credit/Debit Card 167 Payment Successful December 31, 2025 $325.00 $0.00