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Invoice List (119 total)
NH HOLDCO, LLC
Invoice Date: April 7, 2025
Due Date: April 24, 2025
Unpaid
Amount Due: $111.00
Account: 00136-4306-1416-955
Address: 1823 WESSEX DR APT 3 March 31, 2025 at 22:21.
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $214.00
Account: 00136-4306-1417-530
Address: 3552 DEVON DR APT 4
NH HOLDCO, LLC
Invoice Date: Aug. 4, 2025
Due Date: Aug. 20, 2025
Unpaid
Amount Due: $27.00
Account: 00136-4306-1417-531
Address: 1711 LIVERPOOL DR APT 1
Not linked to unit
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $117.00
Account: 00136-4306-1417-537
Address: 1717 LIVERPOOL DR APT 2
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $106.00
Account: 00136-4306-1417-539
Address: 1717 LIVERPOOL DR APT 4
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $128.00
Account: 00136-4306-1417-563
Address: 1727 LIVERPOOL DR APT 3
NH HOLDCO, LLC
Invoice Date: Aug. 4, 2025
Due Date: Aug. 20, 2025
Unpaid
Amount Due: $44.00
Account: 00136-4306-1417-565
Address: 1735 LIVERPOOL DR APT 1
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $155.00
Account: 00136-4306-1417-571
Address: 3553 CLAYMORE DR APT 3
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $98.00
Account: 00136-4306-1417-600
Address: 3554 CLAYMORE DR APT 3
NH HOLDCO, LLC
Invoice Date: Aug. 4, 2025
Due Date: Aug. 20, 2025
Unpaid
Amount Due: $47.00
Account: 00136-4306-1417-603
Address: 1745 LIVERPOOL DR APT 2
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $82.00
Account: 00136-4306-1417-605
Address: 1745 LIVERPOOL DR APT 4
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $89.00
Account: 00136-4306-1417-610
Address: 1753 LIVERPOOL DR APT 4
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $350.00
Account: 00136-4306-1417-642
Address: 3606 DEVON DR APT 1
NH HOLDCO, LLC
Invoice Date: Aug. 4, 2025
Due Date: Aug. 20, 2025
Unpaid
Amount Due: $173.00
Account: 00136-4306-1417-645
Address: 3606 DEVON DR APT 4
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $16.89
Account: 00136-4306-1417-671
Address: 3605 LONG BOW DR APT 2
Not linked to unit
NH HOLDCO, LLC
Invoice Date: Aug. 11, 2025
Due Date: Aug. 26, 2025
Unpaid
Amount Due: $47.00
Account: 00136-4306-1417-672
Address: 3605 LONG BOW DR APT 3 July 31, 2025 at 06:32.
NH HOLDCO, LLC
Invoice Date: Aug. 11, 2025
Due Date: Aug. 26, 2025
Unpaid
Amount Due: $145.00
Account: 00136-4306-1417-690
Address: 3598 LONG BOW DR APT 4 July 31, 2025 at 06:32.
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $88.00
Account: 00136-4306-1417-707
Address: 3597 CLAYMORE DR APT 1
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $161.00
Account: 00136-4306-1417-722
Address: 1752 SINGING TREES DR APT 3
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $269.00
Account: 00136-4306-1417-727
Address: 3600 CLAYMORE DR APT 4
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $171.00
Account: 00136-4306-1417-728
Address: 3596 CLAYMORE DR APT 3
NH HOLDCO, LLC
Invoice Date: Aug. 4, 2025
Due Date: Aug. 20, 2025
Unpaid
Amount Due: $206.00
Account: 00136-4306-1417-729
Address: 3596 CLAYMORE DR APT 4
NH HOLDCO, LLC
Invoice Date: Aug. 4, 2025
Due Date: Aug. 20, 2025
Unpaid
Amount Due: $129.00
Account: 00136-4306-1417-734
Address: 3592 CLAYMORE DR APT 1
NH HOLDCO, LLC
Invoice Date: Aug. 4, 2025
Due Date: Aug. 20, 2025
Unpaid
Amount Due: $76.00
Account: 00136-4306-1417-741
Address: 1755 COMMONWEALTH DR APT 2
NH HOLDCO, LLC
Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025
Unpaid
Amount Due: $203.00
Account: 00136-4306-1417-742
Address: 1755 COMMONWEALTH DR APT 3