Invoice Details
Unit: 1710 CW-1
Extraction Verified
Basic Information
- Invoice Date:
- April 10, 2025
- Due Date:
- April 28, 2025
- Amount Due:
- $125.00
- Account Number:
- 00136-4306-1417-515
- Service Address:
- 1710 COMMONWEALTH DR APT 1 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:
- $77.00
- Adjustments:
- $0.04
- Balance Forward:
- $76.96
- Current Charges:
- $48.04
Utility Consumption
- Electric:
- 28 kWh - $17.87
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.93
- Electric Late Fee:
- $0.72
- Share The Pennies:
- $0.19
- Storm Water Fee:
- $3.05
- Solid Waste Fee:
- $23.95
- Street Light Fee:
- $1.33
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $1.55
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:55 PM
- Last Updated:
- July 22, 2025 5:57 PM