HomeMy WebLinkAboutindex City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 25-0168
Invoice Date: December 31, 2025
Account Number: 2630633149
Ziply Fiber
PO BOX 219 SILVANA
WA Thank you for your payment(s).
98287
Your Payment Transactions for this record are recorded below.
Record Number: Project 25-0121
Date Description Paid Date Amount Paid Balance
December 31, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
December 31, Right of Way(006.322.40.00.02) $125.00
2025
TOTAL: Project Fees $150.00 $150.00
Credit/Debit Card 168 Payment Successful January 5, 2026 $150.00 $0.00