Invoice Details
Unit: 1725 ST-3
Extraction Verified
Basic Information
- Invoice Date:
- March 3, 2026
- Due Date:
- March 19, 2026
- Amount Due:
- $449.90
- Account Number:
- 00136-4306-1417-806
- Service Address:
- 1725 SINGING TREES DR APT 3
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- Feb. 13, 2026
- End Date:
- March 2, 2026
- Days of Service:
- 17
- Billing Cycle:
- 20
- Reading Date:
- March 31, 2026
Balances & Payments
- Previous Balance:
- $392.21
- Balance Forward:
- $385.04
- Current Charges:
- $64.86
Utility Consumption
- Electric:
- 368 kWh - $55.12
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.45
- Street Light Fee:
- $0.64
- Electric Late Fee:
- $7.17
- Late Fee:
- $7.17
Metrics
- Average Temperature:
- 52°F
- Average Daily Cost:
- $3.82
File Information
- PDF File:
- View PDF
- Uploaded:
- March 30, 2026 7:13 PM
- Last Updated:
- March 30, 2026 7:15 PM