Invoice Details
Unit: 3559 CL-3
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $1244.29
- Account Number:
- 00136-4306-1417-575
- Service Address:
- 3559 CLAYMORE DR APT 3
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 18, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 12
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Previous Balance:
- $1178.14
- Payments Received:
- $300.00
- Balance Forward:
- $878.14
- Current Charges:
- $366.15
Utility Consumption
- Electric:
- 121 kWh - $21.35
Fees & Charges
- Street Light Fee:
- $0.46
- Security Deposit:
- $300.00
- Mosquito/Rodent Control Fee:
- $0.33
- Electric Late Fee:
- $31.50
- Storm Water Fee:
- $1.07
Metrics
- Average Temperature:
- 50°F
- Average Daily Cost:
- $30.51
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:11 PM
- Last Updated:
- March 30, 2026 7:15 PM