Invoice Details
Unit: 1715 CW-4
Extraction Verified
Basic Information
- Invoice Date:
- April 1, 2025
- Due Date:
- April 21, 2025
- Amount Due:
- $235.74
- Account Number:
- 00136-4306-1417-661
- Service Address:
- 1715 COMMONWEALTH DR APT 4
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- March 25, 2025
- End Date:
- March 31, 2025
- Days of Service:
- 6
- Billing Cycle:
- 20
Balances & Payments
- Current Charges:
- $235.74
Utility Consumption
- Electric:
- 17 kWh - $4.99
Fees & Charges
- Security Deposit:
- $200.00
- Smart Meter Connect Charge:
- $25.21
- Mosquito/Rodent Control Fee:
- $0.18
- Storm Water Fee:
- $0.58
- Solid Waste Fee:
- $4.53
- Street Light Fee:
- $0.25
Metrics
- Average Temperature:
- 65°F
- Average Daily Cost:
- $39.29
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:52 PM
- Last Updated:
- July 22, 2025 5:57 PM