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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: $340.00
Account: 00136-4306-1417-790
Address: 3642 CLAYMORE DR APT 3

Electric: $214.35
Linked to Unit: 3642 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: $115.68
Account: 00136-4306-1417-798
Address: 3632 CLAYMORE DR APT 3 Linked to Unit: 3632 CL-3

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

Invoice Date: April 10, 2025
Due Date: April 28, 2025 Unpaid
Amount Due: $202.00
Account: 00136-4306-1417-805
Address: 1725 SINGING TREES DR APT 2 March 31, 2025 at 06:…

Electric: $130.27
Linked to Unit: 1725 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: $225.21
Account: 00136-4306-1417-821
Address: 1736 S MILL BRANCH PARK DR APT 1 Linked to Unit: 1736 MBS-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: $253.00
Account: 00136-4306-1417-822
Address: 1736 S MILL BRANCH PARK DR APT 2

Electric: $39.83
Linked to Unit: 1736 MBS-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: $154.00
Account: 00136-4306-1417-824
Address: 1736 S MILL BRANCH PARK DR APT 4

Electric: $22.96
Linked to Unit: 1736 MBS-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: $203.00
Account: 00136-4306-1417-828
Address: 1728 S MILL BRANCH PARK DR APT 4

Electric: $101.25
Linked to Unit: 1728 MBS-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: $43.00
Account: 00136-4306-1516-510
Address: 3644 N DUCHESS DR APT 7

Electric: $17.75
Linked to Unit: 3644 DU-7

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

Invoice Date: April 2, 2025
Due Date: April 21, 2025 Unpaid
Amount Due: $117.00
Account: 00136-4306-1417-095
Address: 3583 QUEENSLAND DR APT 4 March 31, 2025 at 11:47.

Electric: $49.63
Linked to Unit: 3583 QL-4

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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: $79.00
Account: 00136-4306-1417-097
Address: 3587 QUEENSLAND DR APT 2 March 31, 2025 at 22:21.

Electric: $14.40
Linked to Unit: 3587 QL-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: $171.00
Account: 00136-4306-1417-099
Address: 3587 QUEENSLAND DR APT 3

Electric: $41.31
Linked to Unit: 3587 QL-3

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

Invoice Date: April 2, 2025
Due Date: April 22, 2025 Unpaid
Amount Due: $83.00
Account: 00136-4306-1417-101
Address: 3597 QUEENSLAND DR APT 1

Electric: $16.75
Linked to Unit: 3597 QL-1

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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: $31.00
Account: 00136-4306-1417-102
Address: 3597 QUEENSLAND DR APT 2 March 31, 2025 at 22:22.

Electric: $14.40
Linked to Unit: 3597 QL-2

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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: $31.00
Account: 00136-4306-1417-103
Address: 3597 QUEENSLAND DR APT 3 March 31, 2025 at 13:36.

Electric: $14.40
Linked to Unit: 3597 QL-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: $78.00
Account: 00136-4306-1417-104
Address: 3597 QUEENSLAND DR APT 4 March 31, 2025 at 22:21.

Electric: $14.40
Linked to Unit: 3597 QL-4

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

Invoice Date: April 2, 2025
Due Date: April 22, 2025 Unpaid
Amount Due: $79.00
Account: 00136-4306-1417-105
Address: 3611 QUEENSLAND DR APT 1

Electric: $15.52
Linked to Unit: 3611 QL-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: $379.00
Account: 00136-4306-1417-111
Address: 3648 KINGS GATE DR APT 2

Electric: $101.87
Linked to Unit: 3648 KG-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: $406.00
Account: 00136-4306-1417-117
Address: 3642 KINGS GATE DR APT 4

Electric: $139.61
Linked to Unit: 3642 KG-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: $237.00
Account: 00136-4306-1417-118
Address: 3612 QUEENSLAND DR APT 1

Electric: $28.92
Linked to Unit: 3612 QL-1

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

Invoice Date: April 2, 2025
Due Date: April 22, 2025 Unpaid
Amount Due: $667.00
Account: 00136-4306-1417-123
Address: 3598 QUEENSLAND DR APT 2

Electric: $355.96
Linked to Unit: 3598 QL-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: $514.00
Account: 00136-4306-1417-125
Address: 3598 QUEENSLAND DR APT 4

Electric: $231.81
Linked to Unit: 3598 QL-4

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

Invoice Date: April 2, 2025
Due Date: April 22, 2025 Unpaid
Amount Due: $89.00
Account: 00136-4306-1417-126
Address: 3588 QUEENSLAND DR APT 1

Electric: $18.86
Linked to Unit: 3588 QL-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: $564.38
Account: 00136-4306-1417-131
Address: 3584 QUEENSLAND DR APT 2 Linked to Unit: 3584 QL-2

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

Invoice Date: April 2, 2025
Due Date: April 22, 2025 Unpaid
Amount Due: $96.00
Account: 00136-4306-1417-133
Address: 3584 QUEENSLAND DR APT 4

Electric: $20.36
Linked to Unit: 3584 QL-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: $119.00
Account: 00136-4306-1417-134
Address: 1815 NEW GATE DR APT 1

Electric: $18.86
Linked to Unit: 1815 NG-1

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Unit Verified
Uploaded 6 months, 4 weeks ago