Invoice Details
Unit: 1828 VI-4
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $1.86
- Account Number:
- 00136-4306-1416-903
- Service Address:
- 1828 VICTORIA RD APT 4
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 18, 2026
- End Date:
- March 3, 2026
- Days of Service:
- 13
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Current Charges:
- $1.86
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.33
- Street Light Fee:
- $0.46
- Storm Water Fee:
- $1.07
Metrics
- Average Daily Cost:
- $0.14
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:09 PM
- Last Updated:
- March 30, 2026 7:15 PM