Invoice Details
Unit: 3614 WD-3
Extraction Verified
Basic Information
- Invoice Date:
- March 6, 2026
- Due Date:
- March 24, 2026
- Amount Due:
- $730.00
- Account Number:
- 00136-4306-1417-170
- Service Address:
- 3614 WOODFIELD DR APT 3
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Jan. 30, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 31
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Previous Balance:
- $280.00
- Payments Received:
- $280.00
- Current Charges:
- $730.00
Utility Consumption
- Electric:
- 5573 kWh - $714.32
Fees & Charges
- Electric Late Fee:
- $11.03
- Storm Water Fee:
- $2.47
- Street Light Fee:
- $1.08
- Share The Pennies:
- $0.35
Metrics
- Average Temperature:
- 47°F
- Average Daily Cost:
- $23.55
File Information
- PDF File:
- View PDF
- Uploaded:
- March 28, 2026 4:13 PM
- Last Updated:
- March 30, 2026 7:15 PM