Invoice Details
Unit: 1733 CW-2
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $9.33
- Account Number:
- 00136-4306-1417-700
- Service Address:
- 1733 COMMONWEALTH DR APT 2
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 0
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $352.05
- Payments Received:
- $352.05
- Current Charges:
- $9.33
Fees & Charges
- Electric Late Fee:
- $9.33
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:11 PM
- Last Updated:
- March 30, 2026 7:15 PM