Invoice Details
Unit: 3591 CL-3
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $4.69
- Account Number:
- 00136-4306-1417-705
- Service Address:
- 3591 CLAYMORE DR APT 3
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 0
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $133.98
- Payments Received:
- $130.46
- Balance Forward:
- $3.52
- Current Charges:
- $1.17
Fees & Charges
- Electric Late Fee:
- $1.17
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:13 PM
- Last Updated:
- March 30, 2026 7:15 PM