Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- Aug. 4, 2025
- Due Date:
- Aug. 20, 2025
- Amount Due:
- $206.00
- Account Number:
- 00136-4306-1417-729
- Service Address:
- 3596 CLAYMORE DR APT 4
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- June 27, 2025
- End Date:
- July 31, 2025
- Days of Service:
- 34
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $226.00
- Payments Received:
- $26.00
- Adjustments:
- $200.79
- Balance Forward:
- $-0.79
- Current Charges:
- $206.79
Utility Consumption
- Electric:
- 1287 kWh - $174.97
Fees & Charges
- Storm Water Fee:
- $3.13
- Share The Pennies:
- $1.78
- Street Light Fee:
- $1.36
- Mosquito/Rodent Control Fee:
- $0.95
- Solid Waste Fee:
- $24.60
Metrics
- Average Temperature:
- 84°F
- Average Daily Cost:
- $6.08
File Information
- PDF File:
- View PDF
- Uploaded:
- September 17, 2025 5:43 AM
- Last Updated:
- September 17, 2025 5:43 AM