HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0408
INVOICE Invoice Date: April 22, 2026
Account Number: 2022014288
Bill To:
Invoice Questions?
Mr. Rooter Plumbing Phone: 360-403-3551
PO Box 789 Email: ced@arlingtonwa.gov
Invoice Due Date: April 22, 2026
Record Number: Project A26-0216
Parcel Number: 00378800801102
Location: 305 MAPLE ST
Date Description Paid Date Amount Paid Balance
April 22, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
April 22, 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 April 22, 2026 Number Number This
Invoice
26-0408 2022014288 J$100.00
Mr. Rooter Plumbing
PO Box 789