HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000149CITY OF
r 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
Batch
Invoice Type
Memo Invoice
Late Fees
Finance Fees
Grant
Description
Jurisdiction
Parcel
Date
FREN
No
No
No
03/10/2026
MB Invoice Batch Edit Listing
Miscellaneous Billing
RENTAL FIRE IN PS ECTION - 521 CONGER ST - 03/10/2026
Batch Number 2026-00000149
Gross
Undesignated
Net Amount
$50.00
$0.00
,150.00
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 03/10/2026 03:47:19 PM Page 1 of 1