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Invoice List (345 total)

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $71.00
Account: 00136-4306-1417-556
Address: 1734 COMMONWEALTH DR APT 4

Electric: $22.44
Linked to Unit: 1734 CW-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $76.01
Account: 00136-4306-1417-554
Address: 1734 COMMONWEALTH DR APT 2

Electric: $49.90
Linked to Unit: 1734 CW-2

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $41.40
Account: 00136-4306-1417-539
Address: 1717 LIVERPOOL DR APT 4

Electric: $16.75
Linked to Unit: 1717 LP-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $212.00
Account: 00136-4306-1417-538
Address: 1717 LIVERPOOL DR APT 3

Electric: $43.31
Linked to Unit: 1717 LP-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $5.04
Account: 00136-4306-1417-536
Address: 1717 LIVERPOOL DR APT 1 March 2, 2026 at 10:39.

Electric: $3.90
Not linked to unit

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $13.01
Account: 00136-4306-1417-534
Address: 1711 LIVERPOOL DR APT 4

Electric: $11.87
Linked to Unit: 1711 LP-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $39.33
Account: 00136-4306-1417-531
Address: 1711 LIVERPOOL DR APT 1

Electric: $15.61
Linked to Unit: 1711 LP-1

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $107.42
Account: 00136-4306-1417-530
Address: 3552 DEVON DR APT 4

Electric: $79.12
Linked to Unit: 3552 DE-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $219.67
Account: 00136-4306-1417-529
Address: 3552 DEVON DR APT 3

Electric: $187.93
Linked to Unit: 3552 DE-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $153.70
Account: 00136-4306-1417-525
Address: 3558 DEVON DR APT 3

Electric: $20.79
Linked to Unit: 3558 DE-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $4.54
Account: 00136-4306-1417-518
Address: 1710 COMMONWEALTH DR APT 4 Linked to Unit: 1710 CW-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $363.00
Account: 00136-4306-1417-508
Address: 3568 MILL BRANCH RD APT 3

Electric: $246.60
Not linked to unit

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $133.00
Account: 00136-4306-1417-504
Address: 3560 MILL BRANCH RD APT 3

Electric: $15.10
Not linked to unit

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $12.00
Account: 00136-4306-1417-501
Address: 3554 MILL BRANCH RD APT 4 Not linked to unit

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $162.00
Account: 00136-4306-1417-498
Address: 3554 MILL BRANCH RD APT 1

Electric: $49.77
Not linked to unit

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $435.00
Account: 00136-4306-1417-494
Address: 3548 MILL BRANCH RD APT 1

Electric: $262.77
Not linked to unit

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $155.00
Account: 00136-4306-1417-200
Address: 3615 S NEW GATE DR APT 1

Electric: $149.95
Linked to Unit: 3615 SNG-1

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $111.00
Account: 00136-4306-1417-197
Address: 3603 S NEW GATE DR APT 3

Electric: $105.82
Linked to Unit: 3603 SNG-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $55.81
Account: 00136-4306-1417-190
Address: 3587 S NEW GATE DR APT 4

Electric: $20.67
Linked to Unit: 3587 SNG-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $24.00
Account: 00136-4306-1417-177
Address: 3590 WOODFIELD DR APT 3

Electric: $15.85
Linked to Unit: 3590 WD-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $67.20
Account: 00136-4306-1417-175
Address: 3602 WOODFIELD DR APT 4

Electric: $19.91
Linked to Unit: 3602 WD-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $138.85
Account: 00136-4306-1417-172
Address: 3602 WOODFIELD DR APT 1

Electric: $86.77
Linked to Unit: 3602 WD-1

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NH HOLDCO, LLC

Invoice Date: March 6, 2026
Due Date: March 24, 2026 Unpaid
Amount Due: $730.00
Account: 00136-4306-1417-170
Address: 3614 WOODFIELD DR APT 3

Electric: $714.32
Linked to Unit: 3614 WD-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $123.00
Account: 00136-4306-1417-168
Address: 3614 WOODFIELD DR APT 1

Electric: $110.96
Linked to Unit: 3614 WD-1

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $190.22
Account: 00136-4306-1417-157
Address: 3613 WOODFIELD DR APT 3

Electric: $18.65
Linked to Unit: 3613 WD-3

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Unit Verified