Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- April 1, 2025
- Due Date:
- April 21, 2025
- Amount Due:
- $180.00
- Account Number:
- 00136-4306-1417-507
- Service Address:
- 3568 MILL BRANCH RD APT 2
- 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:
- $121.00
- Adjustments:
- $0.12
- Balance Forward:
- $120.88
- Current Charges:
- $59.12
Utility Consumption
- Electric:
- 155 kWh - $33.63
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Electric Late Fee:
- $1.76
- Share The Pennies:
- $0.01
- Storm Water Fee:
- $2.47
- Solid Waste Fee:
- $19.42
- Street Light Fee:
- $1.08
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $1.91
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:55 PM
- Last Updated:
- July 22, 2025 5:55 PM