Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $588.00
- Account Number:
- 00136-4306-1416-699
- Service Address:
- 3651 CAZASSA DR APT 1 March 2, 2026 at 15:23.
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Jan. 26, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 35
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Previous Balance:
- $315.00
- Adjustments:
- $0.68
- Balance Forward:
- $314.32
- Current Charges:
- $273.68
Utility Consumption
- Electric:
- 2020 kWh - $268.91
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Street Light Fee:
- $1.08
- Share The Pennies:
- $0.47
Metrics
- Average Temperature:
- 45°F
- Average Daily Cost:
- $7.82
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:08 PM
- Last Updated:
- March 30, 2026 7:08 PM