Invoice Details
Unit: 1753 LP-1
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $260.33
- Account Number:
- 00136-4306-1417-607
- Service Address:
- 1753 LIVERPOOL DR APT 1
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 12, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 18
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Previous Balance:
- $405.03
- Payments Received:
- $405.03
- Current Charges:
- $260.33
Utility Consumption
- Electric:
- 440 kWh - $64.73
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.48
- Street Light Fee:
- $0.68
- Security Deposit:
- $181.44
- Storm Water Fee:
- $1.56
Metrics
- Average Temperature:
- 52°F
- Average Daily Cost:
- $14.46
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:11 PM
- Last Updated:
- March 30, 2026 7:15 PM