Invoice Details
Unit: 3552 DE-2
Extraction Verified
Basic Information
- Invoice Date:
- April 10, 2025
- Due Date:
- April 28, 2025
- Amount Due:
- $227.00
- Account Number:
- 00136-4306-1417-528
- Service Address:
- 3552 DEVON DR APT 2 March 31, 2025 at 06:06.
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 28, 2025
- End Date:
- March 31, 2025
- Days of Service:
- 31
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $84.00
- Payments Received:
- $0.56
- Adjustments:
- $0.56
- Balance Forward:
- $83.44
- Current Charges:
- $143.56
Utility Consumption
- Electric:
- 769 kWh - $109.49
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.93
- Electric Late Fee:
- $0.72
- Share The Pennies:
- $0.10
- Storm Water Fee:
- $3.05
- Solid Waste Fee:
- $23.95
- Street Light Fee:
- $5.32
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $4.63
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:55 PM
- Last Updated:
- July 22, 2025 5:57 PM