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Invoice List (345 total)
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $40.97
Account: 00136-4306-1516-510
Address: 3644 N DUCHESS DR APT 7
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $5.00
Account: 00136-4306-1516-509
Address: 3644 N DUCHESS DR APT 1
Linked to Unit: 3644 DU-1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $326.00
Account: 00136-4306-1417-827
Address: 1728 S MILL BRANCH PARK DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $127.00
Account: 00136-4306-1417-815
Address: 3639 CLAYMORE DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $133.48
Account: 00136-4306-1417-813
Address: 3639 CLAYMORE DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $449.90
Account: 00136-4306-1417-806
Address: 1725 SINGING TREES DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $592.71
Account: 00136-4306-1417-803
Address: 1731 SINGING TREES DR APT 4
NH HOLDCO, LLC
Invoice Date: March 4, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $679.00
Account: 00136-4306-1417-802
Address: 1731 SINGING TREES DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $311.00
Account: 00136-4306-1417-801
Address: 1731 SINGING TREES DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $237.00
Account: 00136-4306-1417-800
Address: 1731 SINGING TREES DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $167.90
Account: 00136-4306-1417-798
Address: 3632 CLAYMORE DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $883.00
Account: 00136-4306-1417-796
Address: 3632 CLAYMORE DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $704.05
Account: 00136-4306-1417-776
Address: 3645 MILL BRANCH PARK DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $9.00
Account: 00136-4306-1417-765
Address: 1743 SINGING TREES DR APT 3
Linked to Unit: 1743 ST-3
NH HOLDCO, LLC
Invoice Date: March 4, 2026
Due Date: March 20, 2026
Unpaid
Amount Due: $647.10
Account: 00136-4306-1417-763
Address: 1743 SINGING TREES DR APT 1
NH HOLDCO, LLC
Invoice Date: March 11, 2026
Due Date: March 26, 2026
Unpaid
Amount Due: $40.11
Account: 00136-4306-1417-751
Address: 3595 MILL BRANCH PARK DR APT 4 March 2, 2026 at 0…
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $8.00
Account: 00136-4306-1417-744
Address: 3589 MILL BRANCH PARK DR APT 1
Linked to Unit: 3589 MBP-1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $4.30
Account: 00136-4306-1417-743
Address: 1755 COMMONWEALTH DR APT 4
Linked to Unit: 1755 CW-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $28.00
Account: 00136-4306-1417-732
Address: 3592 CLAYMORE DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $8.00
Account: 00136-4306-1417-731
Address: 3596 CLAYMORE DR APT 2
Linked to Unit: 3596 CL-2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $23.00
Account: 00136-4306-1417-730
Address: 3596 CLAYMORE DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $465.00
Account: 00136-4306-1417-718
Address: 1744 SINGING TREES DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $735.00
Account: 00136-4306-1417-717
Address: 1744 SINGING TREES DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $8.49
Account: 00136-4306-1417-706
Address: 3591 CLAYMORE DR APT 4
Linked to Unit: 3591 CL-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $4.69
Account: 00136-4306-1417-705
Address: 3591 CLAYMORE DR APT 3
Linked to Unit: 3591 CL-3