Invoice Details
Unit: 3606 DV-1
Extraction Verified
Basic Information
- Invoice Date:
- April 1, 2025
- Due Date:
- April 21, 2025
- Amount Due:
- $407.00
- Account Number:
- 00136-4306-1417-642
- Service Address:
- 3606 DEVON DR APT 1
- 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:
- $116.00
- Payments Received:
- $116.00
- Balance Forward:
- $300.00
- Current Charges:
- $407.00
Utility Consumption
- Electric:
- 546 kWh - $76.79
Fees & Charges
- Security Deposit:
- $300.00
- Mosquito/Rodent Control Fee:
- $0.50
- Share The Pennies:
- $0.79
- Storm Water Fee:
- $1.65
- Solid Waste Fee:
- $12.95
- Smart Meter Reconnect Charge:
- $11.44
- Street Light Fee:
- $2.88
Metrics
- Average Temperature:
- 61°F
- Average Daily Cost:
- $21.42
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:52 PM
- Last Updated:
- July 22, 2025 5:57 PM