Invoice Details
Unit: 3553 CL-1
Extraction Verified
Basic Information
- Invoice Date:
- March 6, 2026
- Due Date:
- March 24, 2026
- Amount Due:
- $824.32
- Account Number:
- 00136-4306-1417-569
- Service Address:
- 3553 CLAYMORE DR APT 1
- 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:
- $764.94
- Payments Received:
- $547.40
- Balance Forward:
- $217.54
- Current Charges:
- $606.78
Utility Consumption
- Electric:
- 4452 kWh - $573.79
Fees & Charges
- Solid Waste Fee:
- $19.42
- Street Light Fee:
- $1.08
- Electric Late Fee:
- $9.27
- Storm Water Fee:
- $2.47
Metrics
- Average Temperature:
- 47°F
- Average Daily Cost:
- $19.57
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:11 PM
- Last Updated:
- March 30, 2026 7:15 PM