Invoice Details
Unit: 3595 MBP-4
Extraction Verified
Basic Information
- Invoice Date:
- April 10, 2025
- Due Date:
- April 28, 2025
- Amount Due:
- $86.00
- Account Number:
- 00136-4306-1417-751
- Service Address:
- 3595 MILL BRANCH PARK 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:
- $43.00
- Payments Received:
- $0.43
- Adjustments:
- $0.43
- Balance Forward:
- $42.57
- Current Charges:
- $43.43
Utility Consumption
- Electric:
- 3 kWh - $14.77
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Electric Late Fee:
- $0.74
- Share The Pennies:
- $0.96
- Storm Water Fee:
- $2.47
- Solid Waste Fee:
- $19.42
- Street Light Fee:
- $4.32
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $1.40
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:50 PM
- Last Updated:
- July 22, 2025 5:57 PM