Invoice Details
Unit: 3581 PJ-4
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $152.00
- Account Number:
- 00136-4306-1417-047
- Service Address:
- 3581 POPINJAY DR APT 4
- 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:
- $187.00
- Payments Received:
- $187.00
- Current Charges:
- $152.00
Utility Consumption
- Electric:
- 1051 kWh - $147.43
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Street Light Fee:
- $1.08
- Share The Pennies:
- $0.27
Metrics
- Average Temperature:
- 47°F
- Average Daily Cost:
- $4.90
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:09 PM
- Last Updated:
- March 30, 2026 7:15 PM