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City of Arlington
18204 59th Avenue NE, Arlington,
• ' • Washington 98223
1114r(" too Phone: 360-403-3551
jN�;� WASHINGTON
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PAYMENT RECEIPT
Original Invoice Number: 25-0150
Invoice Date: December 29, 2025
Account Number: 689552608
SCHERTZINGER STEPHEN S &ANNABELLE ROSE
7406 EAGLEFIELD DR ARLINGTON
WA
98223-5986 Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 25-0138
Date Description Paid Date Amount Paid Balance
December 29, Processing/Technology Fee (320.341.43.00.02) $25.00
2025
December 29, Significant Tree Removal Fee (107.345.85.00.01) $150.00
2025
December 29, Significant Tree Removal Fee (107.345.85.00.01) $150.00
2025
December 29, Significant Tree Removal Fee (107.345.85.00.01) $150.00
2025
TOTAL: Project Fees $475.00 $475.00
Credit/Debit Card 150 Payment Successful December 29, 2025 $475.00 $0.00