Invoice Details
Unit: 3714 DU-2
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $37.00
- Account Number:
- 00136-4306-1416-720
- Service Address:
- 3714 S DUCHESS DR APT 2
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 17, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 13
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Previous Balance:
- $25.43
- Balance Forward:
- $25.43
- Current Charges:
- $11.57
Utility Consumption
- Electric:
- 21 kWh - $9.20
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.35
- Street Light Fee:
- $0.50
- Share The Pennies:
- $0.37
Metrics
- Average Temperature:
- 51°F
- Average Daily Cost:
- $0.89
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:07 PM
- Last Updated:
- March 30, 2026 7:15 PM