Invoice Details
Unit: 1734 CW-2
Extraction Verified
Basic Information
- Invoice Date:
- April 1, 2025
- Due Date:
- April 21, 2025
- Amount Due:
- $324.00
- Account Number:
- 00136-4306-1417-554
- Service Address:
- 1734 COMMONWEALTH DR APT 2
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- March 10, 2025
- End Date:
- March 31, 2025
- Days of Service:
- 21
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $642.00
- Payments Received:
- $586.00
- Adjustments:
- $0.72
- Balance Forward:
- $55.28
- Current Charges:
- $268.72
Utility Consumption
- Electric:
- 1029 kWh - $137.13
Fees & Charges
- Security Deposit:
- $100.00
- Mosquito/Rodent Control Fee:
- $0.55
- Electric Late Fee:
- $2.61
- Share The Pennies:
- $0.15
- Storm Water Fee:
- $1.81
- Solid Waste Fee:
- $14.24
- Smart Meter Reconnect Charge:
- $11.44
- Street Light Fee:
- $0.79
Metrics
- Average Temperature:
- 62°F
- Average Daily Cost:
- $12.80
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:54 PM
- Last Updated:
- July 22, 2025 5:57 PM