Invoice Details
Unit: 3560 CL-1
Has Discrepancies
Extraction Discrepancies
The following fields had different values between PDF parsing and OpenAI extraction:
- invoice_date: PDF value: 2025-04-03, OpenAI value: 2023-04-03
- due_date: PDF value: 2025-04-23, OpenAI value: 2023-04-23
Basic Information
- Invoice Date:
- April 3, 2025
- Due Date:
- April 23, 2025
- Amount Due:
- $227.00
- Account Number:
- 00136-4306-1417-594
- Service Address:
- 3560 CLAYMORE DR APT 1
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 0
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $143.00
- Payments Received:
- $143.00
- Current Charges:
- $227.00
Fees & Charges
- Security Deposit:
- $200.00
- Smart Meter Connect Charge:
- $25.21
- Electric Late Fee:
- $1.38
- Share The Pennies:
- $0.41
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:54 PM
- Last Updated:
- July 22, 2025 5:57 PM