Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- Aug. 1, 2025
- Due Date:
- Aug. 19, 2025
- Amount Due:
- $128.00
- Account Number:
- 00136-4306-1417-563
- Service Address:
- 1727 LIVERPOOL DR APT 3
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- July 1, 2025
- End Date:
- July 31, 2025
- Days of Service:
- 30
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $280.00
- Payments Received:
- $200.71
- Adjustments:
- $200.71
- Balance Forward:
- $79.29
- Current Charges:
- $48.71
Utility Consumption
- Electric:
- 48 kWh - $20.42
Fees & Charges
- Storm Water Fee:
- $2.47
- Share The Pennies:
- $0.48
- Electric Late Fee:
- $0.85
- Street Light Fee:
- $4.32
- Mosquito/Rodent Control Fee:
- $0.75
- Solid Waste Fee:
- $19.42
Metrics
- Average Temperature:
- 84°F
- Average Daily Cost:
- $1.62
File Information
- PDF File:
- View PDF
- Uploaded:
- September 17, 2025 5:45 AM
- Last Updated:
- September 17, 2025 5:45 AM