Invoice Details
Unit: 3583 QL-3
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $144.05
- Account Number:
- 00136-4306-1417-096
- Service Address:
- 3583 QUEENSLAND DR APT 3
- 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:
- $104.22
- Balance Forward:
- $104.22
- Current Charges:
- $39.83
Utility Consumption
- Electric:
- 8 kWh - $16.11
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Solid Waste Fee:
- $19.42
- Street Light Fee:
- $1.08
Metrics
- Average Temperature:
- 47°F
- Average Daily Cost:
- $1.28
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:09 PM
- Last Updated:
- March 30, 2026 7:15 PM