HomeMy WebLinkAbout2026 CP Receipt City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
jNG� WASHINGTON
C
PAYMENT RECEIPT
Original Invoice Number: 26-0528
Invoice Date: May 21, 2026
Account Number: 3148292788
ATCO Telecommunications
708 First St. Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0239
Date Description Paid Date Amount Paid Balance
May 7, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
May 7, 2026 Right of Way(006.322.40.00.02) $1,100.00
TOTAL: Project Fees $1,125.00 $1,125.00
Credit/Debit Card 697 Payment Successful May 27, 2026 $1,125.00 $0.00