Invoice Details
Unit: 3704 EG-8
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $30.00
- Account Number:
- 00136-4306-1416-789
- Service Address:
- 3704 EGLESFIELD DR APT 8
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 3, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 27
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Current Charges:
- $30.00
Utility Consumption
- Electric:
- 80 kWh - $25.22
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Street Light Fee:
- $1.08
- Share The Pennies:
- $0.48
Metrics
- Average Temperature:
- 50°F
- Average Daily Cost:
- $1.11
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:08 PM
- Last Updated:
- March 30, 2026 7:15 PM