HomeMy WebLinkAboutCivic Plus Invoice City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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Invoice Number: 26-0281
INVOICE Invoice Date: March 19, 2026
Account Number: 3148292788
Bill To:
Invoice Questions?
ATCO Telecommunications Phone: 360-403-3551
708 First St. Email: ced@arlingtonwa.gov
Invoice Due Date: March 19, 2026
Record Number: Project A26-0166
Parcel Number: 00738500103319
Location: 18822 IRIS CT
Date Description Paid Date Amount Paid Balance
March 19, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
March 19, 2026 Right of Way(006.322.40.00.02) $125.00
TOTAL: Project Fees $150.00 $150.00
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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 March 19, 2026 Number Number This
Invoice
26-0281 3148292788 $150.00
ATCO Telecommunications
708 First St.