Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- March 11, 2026
- Due Date:
- March 26, 2026
- Amount Due:
- $160.81
- Account Number:
- 00136-4306-1417-095
- Service Address:
- 3583 QUEENSLAND DR APT 4 March 2, 2026 at 06:13.
- 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:
- $104.07
- Balance Forward:
- $104.07
Utility Consumption
- Electric:
- 91 kWh - $26.62
Fees & Charges
- Electric Late Fee:
- $1.67
- Mosquito/Rodent Control Fee:
- $0.90
- Street Light Fee:
- $1.29
- Solid Waste Fee:
- $23.30
Metrics
- Average Temperature:
- 49°F
- Average Daily Cost:
- $1.83
File Information
- PDF File:
- View PDF
- Uploaded:
- March 28, 2026 4:13 PM
- Last Updated:
- March 28, 2026 4:13 PM