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Invoice List (119 total)

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NH HOLDCO, LLC

Invoice Date: Aug. 1, 2025
Due Date: Aug. 19, 2025 Unpaid
Amount Due: $246.00
Account: 00136-4306-1417-745
Address: 3589 MILL BRANCH PARK DR APT 2

Electric: $193.62
Not linked to unit

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Verified
Uploaded 5 months ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $229.00
Account: 00136-4306-1417-601
Address: 3554 CLAYMORE DR APT 4 Linked to Unit: 3554 CL-4

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $180.00
Account: 00136-4306-1417-507
Address: 3568 MILL BRANCH RD APT 2

Electric: $33.63
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Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $190.46
Account: 00136-4306-1417-512
Address: 1716 COMMONWEALTH DR APT 2 Linked to Unit: 1716 CW-2

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 10, 2025
Due Date: April 28, 2025 Unpaid
Amount Due: $125.00
Account: 00136-4306-1417-515
Address: 1710 COMMONWEALTH DR APT 1 March 31, 2025 at 06:0…

Electric: $17.87
Linked to Unit: 1710 CW-1

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $225.21
Account: 00136-4306-1417-517
Address: 1710 COMMONWEALTH DR APT 3 Linked to Unit: 1710 CW-3

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $155.00
Account: 00136-4306-1417-522
Address: 3566 DEVON DR APT 4 March 31, 2025 at 15:41.

Electric: $14.40
Linked to Unit: 3566 DV-4

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 10, 2025
Due Date: April 28, 2025 Unpaid
Amount Due: $227.00
Account: 00136-4306-1417-528
Address: 3552 DEVON DR APT 2 March 31, 2025 at 06:06.

Electric: $109.49
Linked to Unit: 3552 DE-2

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $156.00
Account: 00136-4306-1417-529
Address: 3552 DEVON DR APT 3

Electric: $30.77
Linked to Unit: 3552 DE-3

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 8, 2025
Due Date: April 25, 2025 Unpaid
Amount Due: $131.00
Account: 00136-4306-1417-531
Address: 1711 LIVERPOOL DR APT 1 March 31, 2025 at 12:37.

Electric: $14.40
Linked to Unit: 1711 LP-1

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Unit Discrepancies
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $131.00
Account: 00136-4306-1417-537
Address: 1717 LIVERPOOL DR APT 2

Electric: $17.50
Linked to Unit: 1717 LP-2

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $189.00
Account: 00136-4306-1417-539
Address: 1717 LIVERPOOL DR APT 4

Electric: $28.05
Linked to Unit: 1717 LP-4

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $324.00
Account: 00136-4306-1417-554
Address: 1734 COMMONWEALTH DR APT 2

Electric: $137.13
Linked to Unit: 1734 CW-2

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $129.00
Account: 00136-4306-1417-556
Address: 1734 COMMONWEALTH DR APT 4

Electric: $17.99
Linked to Unit: 1734 CW-4

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $140.00
Account: 00136-4306-1417-565
Address: 1735 LIVERPOOL DR APT 1

Electric: $22.47
Linked to Unit: 1735 LP-1

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 11, 2025
Due Date: April 30, 2025 Unpaid
Amount Due: $878.00
Account: 00136-4306-1417-575
Address: 3559 CLAYMORE DR APT 3

Electric: $16.51
Linked to Unit: 3559 CL-3

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 3, 2025
Due Date: April 23, 2025 Unpaid
Amount Due: $227.00
Account: 00136-4306-1417-594
Address: 3560 CLAYMORE DR APT 1 Linked to Unit: 3560 CL-1

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Unit Discrepancies
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $156.00
Account: 00136-4306-1417-596
Address: 3560 CLAYMORE DR APT 3

Electric: $23.95
Linked to Unit: 3560 CL-3

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $140.00
Account: 00136-4306-1417-597
Address: 3560 CLAYMORE DR APT 4

Electric: $18.50
Linked to Unit: 3560 CL-4

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $165.00
Account: 00136-4306-1417-600
Address: 3554 CLAYMORE DR APT 3

Electric: $14.52
Linked to Unit: 3554 CL-3

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $229.00
Account: 00136-4306-1417-601
Address: 3554 CLAYMORE DR APT 4 Linked to Unit: 3554 CL-4

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Unit Discrepancies
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $181.00
Account: 00136-4306-1417-610
Address: 1753 LIVERPOOL DR APT 4

Electric: $18.99
Linked to Unit: 1753 LP-4

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $150.00
Account: 00136-4306-1417-611
Address: 3547 MILL BRANCH PARK DR APT 1

Electric: $38.34
Linked to Unit: 3547 MBP-1

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $348.00
Account: 00136-4306-1417-612
Address: 3547 MILL BRANCH PARK DR APT 2

Electric: $18.55
Linked to Unit: 3547 MBP-2

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Unit Verified
Uploaded 6 months, 4 weeks ago
NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $348.00
Account: 00136-4306-1417-641
Address: 3608 MILL BRANCH RD APT 4

Electric: $25.33
Not linked to unit

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Verified
Uploaded 6 months, 4 weeks ago