The URL can be used to link to this page

Home My WebLink AboutCivic Plus Invoice - Unpaid City of Arlington 18204 59th Avenue NE, Arlington, • • Washington 98223 Phone: 360-403-3551 jNG� WASHINGTON C Invoice Number: 26-0595 INVOICE Invoice Date:June 11, 2026 Account Number: 3897481035 Bill To: SOBCZUK ALENE Invoice Questions? 204 S MACLEOD ARLINGTON Phone: 360-403-3551 WA Email: ced@arlingtonwa.gov 98223 Invoice Due Date:June 11, 2026 Record Number: Project A26-0273 Parcel Number: 00411700900900 Location: 204 MACLEOD AVE Date Description Paid Date Amount Paid Balance June 1, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00 TOTAL: Project Fees $25.00 $25.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------- 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 June 11, 2026 Number Number This Invoice 26-0595 3897481035 1$25.00 SOBCZUK ALENE 204 S MACLEOD ARLINGTON WA 98223