Utility Bill Invoices
Upload New Invoice(s)
Processing Files
Search and Filter Invoices
Invoice List (345 total)
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $202.64
Account: 00136-4306-1417-156
Address: 3613 WOODFIELD DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $476.00
Account: 00136-4306-1417-154
Address: 3601 WOODFIELD DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $172.00
Account: 00136-4306-1417-153
Address: 3601 WOODFIELD DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $192.00
Account: 00136-4306-1417-151
Address: 3601 WOODFIELD DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $3.00
Account: 00136-4306-1417-150
Address: 3589 WOODFIELD DR APT 4
Linked to Unit: 3589 WD-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $338.00
Account: 00136-4306-1417-149
Address: 3589 WOODFIELD DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $13.94
Account: 00136-4306-1417-148
Address: 3589 WOODFIELD DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $106.15
Account: 00136-4306-1417-147
Address: 3589 WOODFIELD DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $110.54
Account: 00136-4306-1417-146
Address: 3585 WOODFIELD DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $459.00
Account: 00136-4306-1417-145
Address: 3585 WOODFIELD DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $268.00
Account: 00136-4306-1417-144
Address: 3585 WOODFIELD DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $251.00
Account: 00136-4306-1417-143
Address: 3585 WOODFIELD DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $64.27
Account: 00136-4306-1417-141
Address: 1825 NEW GATE DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $8.00
Account: 00136-4306-1417-136
Address: 1815 NEW GATE DR APT 3
Linked to Unit: 1815 NG-3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $242.21
Account: 00136-4306-1417-125
Address: 3598 QUEENSLAND DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $169.56
Account: 00136-4306-1417-118
Address: 3612 QUEENSLAND DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $413.60
Account: 00136-4306-1417-115
Address: 3642 KINGS GATE DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $9.00
Account: 00136-4306-1417-108
Address: 3611 QUEENSLAND DR APT 4
Linked to Unit: 3611 QL-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $25.00
Account: 00136-4306-1417-107
Address: 3611 QUEENSLAND DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $365.07
Account: 00136-4306-1417-103
Address: 3597 QUEENSLAND DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $300.01
Account: 00136-4306-1417-101
Address: 3597 QUEENSLAND DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $144.05
Account: 00136-4306-1417-096
Address: 3583 QUEENSLAND DR APT 3
NH HOLDCO, LLC
Invoice Date: March 11, 2026
Due Date: March 26, 2026
Unpaid
Amount Due: $160.81
Account: 00136-4306-1417-095
Address: 3583 QUEENSLAND DR APT 4 March 2, 2026 at 06:13.
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $299.80
Account: 00136-4306-1417-085
Address: 1795 NEW GATE DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $200.56
Account: 00136-4306-1417-084
Address: 3580 POPINJAY DR APT 4