Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- March 4, 2026
- Due Date:
- March 20, 2026
- Amount Due:
- $189.00
- Account Number:
- 00136-4306-1416-813
- Service Address:
- 3721 KINGS GATE DR APT 4 March 2, 2026 at 05:19.
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Jan. 29, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 32
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Current Charges:
- $189.00
Utility Consumption
- Electric:
- 1344 kWh - $184.17
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Street Light Fee:
- $1.08
- Share The Pennies:
- $0.53
Metrics
- Average Temperature:
- 46°F
- Average Daily Cost:
- $5.91
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:08 PM
- Last Updated:
- March 30, 2026 7:08 PM