Invoice Details
Unit: 3604 LB-2
Extraction Verified
Basic Information
- Invoice Date:
- April 7, 2025
- Due Date:
- April 24, 2025
- Amount Due:
- $126.00
- Account Number:
- 00136-4306-1417-684
- Service Address:
- 3604 LONG BOW DR APT 2 March 31, 2025 at 22:10.
- 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:
- $84.00
- Adjustments:
- $0.56
- Balance Forward:
- $83.44
- Current Charges:
- $42.56
Utility Consumption
- Electric:
- $14.40
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Electric Late Fee:
- $0.72
- Share The Pennies:
- $0.48
- Storm Water Fee:
- $2.47
- Solid Waste Fee:
- $19.42
- Street Light Fee:
- $4.32
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $1.37
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:51 PM
- Last Updated:
- July 22, 2025 5:57 PM