Invoice Details
Unit: 3605 LB-3
Extraction Verified
Basic Information
- Invoice Date:
- April 10, 2025
- Due Date:
- April 28, 2025
- Amount Due:
- $456.00
- Account Number:
- 00136-4306-1417-672
- Service Address:
- 3605 LONG BOW DR APT 3 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:
- $231.00
- Adjustments:
- $0.67
- Balance Forward:
- $230.33
- Current Charges:
- $225.67
Utility Consumption
- Electric:
- 1622 kWh - $214.35
Fees & Charges
- Electric Late Fee:
- $10.92
- Share The Pennies:
- $0.40
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $7.28
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:51 PM
- Last Updated:
- July 22, 2025 5:57 PM