Invoice Details
Unit: 3554 CL-4
Extraction Verified
Basic Information
- Invoice Date:
- April 1, 2025
- Due Date:
- April 21, 2025
- Amount Due:
- $229.00
- Account Number:
- 00136-4306-1417-601
- Service Address:
- 3554 CLAYMORE DR APT 4
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 0
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $599.00
- Payments Received:
- $599.00
- Current Charges:
- $229.00
Fees & Charges
- Security Deposit:
- $200.00
- Smart Meter Connect Charge:
- $25.21
- Electric Late Fee:
- $3.10
- Share The Pennies:
- $0.69
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:55 PM
- Last Updated:
- July 22, 2025 5:58 PM