Invoice Details
Unit: 1711 LP-4
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $13.01
- Account Number:
- 00136-4306-1417-534
- Service Address:
- 1711 LIVERPOOL DR APT 4
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 23, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 7
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Current Charges:
- $13.01
Utility Consumption
- Electric:
- 66 kWh - $11.87
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.20
- Street Light Fee:
- $0.28
- Storm Water Fee:
- $0.66
Metrics
- Average Temperature:
- 56°F
- Average Daily Cost:
- $1.86
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:11 PM
- Last Updated:
- March 30, 2026 7:15 PM