Invoice Details
Unit: 3596 CL-2
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $8.00
- Account Number:
- 00136-4306-1417-731
- Service Address:
- 3596 CLAYMORE DR APT 2
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 2, 2026
- End Date:
- March 3, 2026
- Days of Service:
- 29
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Previous Balance:
- $2.72
- Balance Forward:
- $2.72
- Current Charges:
- $5.28
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Street Light Fee:
- $1.08
- Share The Pennies:
- $0.98
Metrics
- Average Daily Cost:
- $0.18
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:13 PM
- Last Updated:
- March 30, 2026 7:15 PM