Invoice Details
Unit: 3589 WD-4
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $3.00
- Account Number:
- 00136-4306-1417-150
- Service Address:
- 3589 WOODFIELD DR APT 4
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 22
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Previous Balance:
- $347.00
- Payments Received:
- $347.00
- Current Charges:
- $20.06
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.55
- Share The Pennies:
- $0.64
- Electric Late Fee:
- $17.06
- Late Fee:
- $17.06
Metrics
- Average Daily Cost:
- $0.91
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:10 PM
- Last Updated:
- March 30, 2026 7:15 PM