Invoice Details
Unit: 1829 BA-2
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $13.45
- Account Number:
- 00136-4306-1416-914
- Service Address:
- 1829 BARONESS DR APT 2
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 0
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $333.49
- Payments Received:
- $333.49
- Current Charges:
- $13.45
Fees & Charges
- Electric Late Fee:
- $13.45
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:09 PM
- Last Updated:
- March 30, 2026 7:15 PM