Invoice Details
Unit: 1815 NG-4
Has Discrepancies
Extraction Discrepancies
The following fields had different values between PDF parsing and OpenAI extraction:
- fee_Electric Late Fee: PDF value: 7.38, OpenAI value: 0.72
Basic Information
- Invoice Date:
- April 10, 2025
- Due Date:
- April 28, 2025
- Amount Due:
- $300.00
- Account Number:
- 00136-4306-1417-137
- Service Address:
- 1815 NEW GATE DR APT 4 March 31, 2025 at 06:06.
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 28, 2025
- End Date:
- March 31, 2025
- Days of Service:
- 31
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $186.00
- Payments Received:
- $0.64
- Adjustments:
- $0.64
- Balance Forward:
- $185.36
- Current Charges:
- $114.64
Utility Consumption
- Electric:
- 525 kWh - $79.49
Fees & Charges
- Share The Pennies:
- $0.81
- Gas Late Fee:
- $6.38
- Solid Waste Fee:
- $19.42
- Electric Late Fee:
- $7.38
- Street Light Fee:
- $4.32
- Mosquito/Rodent Control Fee:
- $0.75
- Storm Water Fee:
- $2.47
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $3.70
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 3:48 PM
- Last Updated:
- July 22, 2025 3:51 PM