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Invoice List (345 total)
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $148.72
Account: 00136-4306-1417-703
Address: 3591 CLAYMORE DR APT 1
Linked to Unit: 3591 CL-1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $68.85
Account: 00136-4306-1417-702
Address: 1733 COMMONWEALTH DR APT 4
Linked to Unit: 1733 CW-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $167.48
Account: 00136-4306-1417-701
Address: 1733 COMMONWEALTH DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $9.33
Account: 00136-4306-1417-700
Address: 1733 COMMONWEALTH DR APT 2
Linked to Unit: 1733 CW-2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $12.00
Account: 00136-4306-1417-691
Address: 3592 LONG BOW DR APT 1
Linked to Unit: 3592 LB-1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $490.00
Account: 00136-4306-1417-689
Address: 3598 LONG BOW DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $209.00
Account: 00136-4306-1417-687
Address: 3598 LONG BOW DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $314.95
Account: 00136-4306-1417-665
Address: 3587 LONG BOW DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $426.00
Account: 00136-4306-1417-653
Address: 3588 DEVON DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $4.30
Account: 00136-4306-1417-644
Address: 3606 DEVON DR APT 3
Linked to Unit: 3606 DV-3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $89.41
Account: 00136-4306-1417-610
Address: 1753 LIVERPOOL DR APT 4
Linked to Unit: 1753 LP-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $260.33
Account: 00136-4306-1417-607
Address: 1753 LIVERPOOL DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $95.63
Account: 00136-4306-1417-605
Address: 1745 LIVERPOOL DR APT 4
Linked to Unit: 1745 LP-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $107.42
Account: 00136-4306-1417-603
Address: 1745 LIVERPOOL DR APT 2
Linked to Unit: 1745 LP-2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $12.00
Account: 00136-4306-1417-602
Address: 1745 LIVERPOOL DR APT 1
Linked to Unit: 1745 LP-1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $12.00
Account: 00136-4306-1417-584
Address: 1754 COMMONWEALTH DR APT 3
Linked to Unit: 1754 CW-3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $442.00
Account: 00136-4306-1417-581
Address: 3561 CLAYMORE DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $210.00
Account: 00136-4306-1417-578
Address: 3561 CLAYMORE DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $1244.29
Account: 00136-4306-1417-575
Address: 3559 CLAYMORE DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $12.00
Account: 00136-4306-1417-573
Address: 3559 CLAYMORE DR APT 1
Linked to Unit: 3559 CL-1
NH HOLDCO, LLC
Invoice Date: March 6, 2026
Due Date: March 24, 2026
Unpaid
Amount Due: $824.32
Account: 00136-4306-1417-569
Address: 3553 CLAYMORE DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $132.69
Account: 00136-4306-1417-568
Address: 1735 LIVERPOOL DR APT 4
Linked to Unit: 1735 LP-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $100.27
Account: 00136-4306-1417-565
Address: 1735 LIVERPOOL DR APT 1
Linked to Unit: 1735 LP-1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $152.60
Account: 00136-4306-1417-563
Address: 1727 LIVERPOOL DR APT 3
Linked to Unit: 1727 LP-3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $388.34
Account: 00136-4306-1417-559
Address: 1728 COMMONWEALTH DR APT 3