Invoice Details
Unit: 3588 DE-3
Extraction Verified
Basic Information
- Invoice Date:
- April 10, 2025
- Due Date:
- April 28, 2025
- Amount Due:
- $393.00
- Account Number:
- 00136-4306-1417-652
- Service Address:
- 3588 DEVON DR APT 3 March 31, 2025 at 06:06.
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- March 12, 2025
- End Date:
- March 31, 2025
- Days of Service:
- 19
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $109.00
- Payments Received:
- $109.00
- Current Charges:
- $393.00
Utility Consumption
- Electric:
- 385 kWh - $56.88
Fees & Charges
- Security Deposit:
- $300.00
- Mosquito/Rodent Control Fee:
- $0.75
- Share The Pennies:
- $0.96
- Storm Water Fee:
- $2.47
- Solid Waste Fee:
- $19.42
- Smart Meter Reconnect Charge:
- $11.44
- Street Light Fee:
- $1.08
Metrics
- Average Temperature:
- 61°F
- Average Daily Cost:
- $20.68
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:52 PM
- Last Updated:
- July 22, 2025 5:57 PM