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Invoice List (119 total)

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NH HOLDCO, LLC

Invoice Date: April 1, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $407.00
Account: 00136-4306-1417-642
Address: 3606 DEVON DR APT 1

Electric: $76.79
Linked to Unit: 3606 DV-1

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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: 00136-4306-1417-649
Address: 3600 DEVON DR APT 4 March 31, 2025 at 12:37.

Electric: $14.40
Linked to Unit: 3600 DV-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: $122.00
Account: 00136-4306-1417-651
Address: 3588 DEVON DR APT 2

Electric: $19.98
Linked to Unit: 3588 DE-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: $393.00
Account: 00136-4306-1417-652
Address: 3588 DEVON DR APT 3 March 31, 2025 at 06:06.

Electric: $56.88
Linked to Unit: 3588 DE-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: $235.11
Account: 00136-4306-1417-656
Address: 1709 COMMONWEALTH DR APT 3

Electric: $4.36
Linked to Unit: 1709 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: $235.74
Account: 00136-4306-1417-661
Address: 1715 COMMONWEALTH DR APT 4

Electric: $4.99
Linked to Unit: 1715 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: $145.00
Account: 00136-4306-1417-663
Address: 3587 LONG BOW DR APT 2

Electric: $22.33
Linked to Unit: 3587 LB-2

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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: $225.21
Account: 00136-4306-1417-664
Address: 3587 LONG BOW DR APT 3 Linked to Unit: 3587 LB-3

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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: $456.00
Account: 00136-4306-1417-672
Address: 3605 LONG BOW DR APT 3 March 31, 2025 at 06:06.

Electric: $214.35
Linked to Unit: 3605 LB-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: $336.00
Account: 00136-4306-1417-673
Address: 3605 LONG BOW DR APT 4

Electric: $18.17
Linked to Unit: 3605 LB-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: $141.00
Account: 00136-4306-1417-677
Address: 1732 SINGING TREES DR APT 3

Electric: $26.06
Linked to Unit: 1732 ST-3

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

Invoice Date: April 7, 2025
Due Date: April 24, 2025 Unpaid
Amount Due: $116.00
Account: 00136-4306-1417-681
Address: 1726 SINGING TREES DR APT 3 March 31, 2025 at 13:…

Electric: $14.40
Linked to Unit: 1726 ST-3

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

Invoice Date: April 7, 2025
Due Date: April 24, 2025 Unpaid
Amount Due: $126.00
Account: 00136-4306-1417-684
Address: 3604 LONG BOW DR APT 2 March 31, 2025 at 22:10.

Electric: $14.40
Linked to Unit: 3604 LB-2

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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: $200.00
Account: 00136-4306-1417-690
Address: 3598 LONG BOW DR APT 4 Linked to Unit: 3598 LB-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: $129.00
Account: 00136-4306-1417-707
Address: 3597 CLAYMORE DR APT 1 March 31, 2025 at 15:41.

Electric: $14.40
Linked to Unit: 3597 CL-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: $160.00
Account: 00136-4306-1417-714
Address: 3601 CLAYMORE DR APT 3

Electric: $48.39
Linked to Unit: 3601 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: $215.00
Account: 00136-4306-1417-715
Address: 3601 CLAYMORE DR APT 4

Electric: $87.85
Linked to Unit: 3601 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: $126.00
Account: 00136-4306-1417-726
Address: 3600 CLAYMORE DR APT 3 March 31, 2025 at 15:41.

Electric: $14.40
Linked to Unit: 3600 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: $238.09
Account: 00136-4306-1417-739
Address: 1747 COMMONWEALTH DR APT 4

Electric: $7.34
Linked to Unit: 1747 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: $335.00
Account: 00136-4306-1417-742
Address: 1755 COMMONWEALTH DR APT 3

Electric: $12.20
Linked to Unit: 1755 CW-3

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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: $86.00
Account: 00136-4306-1417-751
Address: 3595 MILL BRANCH PARK DR APT 4 March 31, 2025 at …

Electric: $14.77
Linked to Unit: 3595 MBP-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: $487.00
Account: 00136-4306-1417-760
Address: 1751 SINGING TREES DR APT 2

Electric: $83.44
Linked to Unit: 1751 ST-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: $144.00
Account: 00136-4306-1417-763
Address: 1743 SINGING TREES DR APT 1

Electric: $20.10
Linked to Unit: 1743 ST-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: $175.00
Account: 00136-4306-1417-775
Address: 3645 MILL BRANCH PARK DR APT 1

Electric: $72.95
Linked to Unit: 3645 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: $373.00
Account: 00136-4306-1417-788
Address: 3642 CLAYMORE DR APT 1

Electric: $34.30
Linked to Unit: 3642 CL-1

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Unit Verified
Uploaded 6 months, 4 weeks ago