Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $363.00
- Account Number:
- 00136-4306-1417-508
- Service Address:
- 3568 MILL BRANCH RD 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:
- $90.00
- Adjustments:
- $0.08
- Balance Forward:
- $89.92
- Current Charges:
- $273.08
Utility Consumption
- Electric:
- 1842 kWh - $246.60
Fees & Charges
- Street Light Fee:
- $1.08
- Share The Pennies:
- $0.81
- Mosquito/Rodent Control Fee:
- $0.75
- Electric Late Fee:
- $1.95
- Storm Water Fee:
- $2.47
Metrics
- Average Temperature:
- 47°F
- Average Daily Cost:
- $8.81
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:11 PM
- Last Updated:
- March 30, 2026 7:11 PM