HomeMy WebLinkAbout2026_PSE_PWD4216_ROW__Customer_Receipt City of Arlington
18204 59th Avenue NE, Arlington,
• • Washington 98223
Phone: 360-403-3551
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PAYMENT RECEIPT
Original Invoice Number: 26-0003
Invoice Date:January 7, 2026
Account Number: 2309273124
PSE/Infrasoource
1660 Park Lane Thank you for your payment(s).
Your Payment Transactions for this record are recorded below.
Record Number: Project 26-0004
Date Description Paid Date Amount Paid Balance
January 6, 2026 Processing/Technology Fee (320.341.43.00.02) $25.00
January 6, 2026 Right of Way(006.322.40.00.02) $720.00
TOTAL: Project Fees $745.00 $745.00
Credit/Debit Card 172 Payment Successful January 7, 2026 $745.00 $0.00