Invoice Details
Unit: 1815 NG-1
Extraction Verified
Basic Information
- Invoice Date:
- April 1, 2025
- Due Date:
- April 21, 2025
- Amount Due:
- $119.00
- Account Number:
- 00136-4306-1417-134
- Service Address:
- 1815 NEW GATE DR APT 1
- 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:
- $95.00
- Adjustments:
- $0.83
- Balance Forward:
- $94.17
- Current Charges:
- $24.83
Utility Consumption
- Electric:
- 36 kWh - $18.86
Fees & Charges
- Share The Pennies:
- $0.59
- Solid Waste Fee:
- $3.88
- Street Light Fee:
- $0.86
- Mosquito/Rodent Control Fee:
- $0.15
- Storm Water Fee:
- $0.49
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $0.80
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 3:48 PM
- Last Updated:
- July 22, 2025 3:51 PM