Invoice Details
Unit: 1709 CW-2
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $186.00
- Account Number:
- 00136-4306-1417-655
- Service Address:
- 1709 COMMONWEALTH DR APT 2
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 19, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 11
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Previous Balance:
- $31.54
- Balance Forward:
- $31.54
- Current Charges:
- $154.46
Utility Consumption
- Electric:
- 1168 kWh - $152.55
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.30
- Street Light Fee:
- $0.43
- Share The Pennies:
- $0.19
Metrics
- Average Temperature:
- 48°F
- Average Daily Cost:
- $14.04
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:07 PM
- Last Updated:
- March 30, 2026 7:15 PM