Invoice Details
Unit: 1710 CW-3
Extraction Verified
Basic Information
- Invoice Date:
- April 1, 2025
- Due Date:
- April 21, 2025
- Amount Due:
- $225.21
- Account Number:
- 00136-4306-1417-517
- Service Address:
- 1710 COMMONWEALTH DR APT 3
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 0
- Billing Cycle:
- 20
Balances & Payments
- Current Charges:
- $225.21
Fees & Charges
- Smart Meter Connect Charge:
- $25.21
- Security Deposit:
- $200.00
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:55 PM
- Last Updated:
- July 22, 2025 5:57 PM