Invoice Details
Unit: 3645 CC-3
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $150.00
- Account Number:
- 00136-4306-1416-702
- Service Address:
- 3645 CAZASSA 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:
- $78.00
- Adjustments:
- $0.58
- Balance Forward:
- $77.42
- Current Charges:
- $72.58
Utility Consumption
- Electric:
- 394 kWh - $64.95
Fees & Charges
- Street Light Fee:
- $1.08
- Storm Water Fee:
- $2.47
- Electric Late Fee:
- $2.58
- Share The Pennies:
- $0.75
Metrics
- Average Temperature:
- 47°F
- Average Daily Cost:
- $2.34
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:08 PM
- Last Updated:
- March 30, 2026 7:15 PM