Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- April 7, 2025
- Due Date:
- April 24, 2025
- Amount Due:
- $111.00
- Account Number:
- 00136-4306-1416-955
- Service Address:
- 1823 WESSEX DR APT 3 March 31, 2025 at 22:21.
- 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:
- $56.00
- Adjustments:
- $0.97
- Balance Forward:
- $55.03
- Current Charges:
- $55.97
Utility Consumption
- Electric:
- $14.40
Fees & Charges
- Street Light Fee:
- $4.32
- Electric Late Fee:
- $0.72
- Mosquito/Rodent Control Fee:
- $0.75
- Solid Waste Fee:
- $19.42
- Storm Water Fee:
- $2.47
- Share The Pennies:
- $0.94
Metrics
- Average Temperature:
- 58°F
- Average Daily Cost:
- $1.81
File Information
- PDF File:
- No file attached
- Uploaded:
- January 19, 2026 12:19 PM
- Last Updated:
- January 19, 2026 12:19 PM