Invoice Details
Unit: 1725 ST-2
Extraction Verified
Basic Information
- Invoice Date:
- April 10, 2025
- Due Date:
- April 28, 2025
- Amount Due:
- $202.00
- Account Number:
- 00136-4306-1417-805
- Service Address:
- 1725 SINGING TREES DR APT 2 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:
- $59.00
- Adjustments:
- $0.27
- Balance Forward:
- $58.73
- Current Charges:
- $143.27
Utility Consumption
- Electric:
- 938 kWh - $130.27
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.35
- Share The Pennies:
- $0.43
- Storm Water Fee:
- $1.15
- Solid Waste Fee:
- $9.06
- Street Light Fee:
- $2.01
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $4.62
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:49 PM
- Last Updated:
- July 22, 2025 5:57 PM