Invoice Details
Unit: 1828 VI-2
Extraction Verified
Basic Information
- Invoice Date:
- March 11, 2026
- Due Date:
- March 26, 2026
- Amount Due:
- $48.27
- Account Number:
- 00136-4306-1416-901
- Service Address:
- 1828 VICTORIA RD APT 2 March 2, 2026 at 06:13.
- 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:
- $48.35
- Payments Received:
- $48.35
- Current Charges:
- $48.27
Utility Consumption
- Electric:
- 65 kWh - $23.32
Fees & Charges
- Street Light Fee:
- $1.08
- Mosquito/Rodent Control Fee:
- $0.75
- Solid Waste Fee:
- $19.42
- Electric Late Fee:
- $1.23
- Storm Water Fee:
- $2.47
Metrics
- Average Temperature:
- 49°F
- Average Daily Cost:
- $1.56
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:09 PM
- Last Updated:
- March 30, 2026 7:15 PM