HomeMy WebLinkAboutBATCH POST LISTING 2026-00000149CITY of
tt TERLOO
Department CC City Clerk
23718 - TITAN PROPERTY INVESTMENTS
699 WALNUT ST
DES MOINES IA 50309
Invoice Number 2026-00000076
Invoice Date 03/10/2026
G/L Date 03/10/2026
Due Date 04/14/2026
MB Invoice Batch Post Listing
Miscellaneous Billing
Batch Date 03/10/2026 Batch Number 2026-00000149
Invoice Type FREN Gross $50.00
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount $50.00
Finance Fees No
Grant
Description RENTAL FIRE INSPECTION - 521 CONGER ST - 03/10/2026
Jurisdiction
Parcel
Batch Total Invoices
Grand Total Invoices
1 Batch Total Gross $50.00 Batch Total Undesignated Applied $0.00 Batch Total Net $50.00
1 Grand Total Gross $50.00 Grand Total Undesignated Applied $0.00 Grand Total Net $50.00
Run by Veronica Barber on 03/12/2026 02:35:25 PM Page 1 of 1