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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: $96.00
Account: 00136-4306-1417-135
Address: 1815 NEW GATE DR APT 2

Electric: $19.98
Linked to Unit: 1815 NG-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: $300.00
Account: 00136-4306-1417-137
Address: 1815 NEW GATE DR APT 4 March 31, 2025 at 06:06.

Electric: $79.49
Linked to Unit: 1815 NG-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: $100.00
Account: 00136-4306-1417-151
Address: 3601 WOODFIELD DR APT 1

Electric: $21.60
Linked to Unit: 3601 WD-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: $106.00
Account: 00136-4306-1417-153
Address: 3601 WOODFIELD DR APT 3

Electric: $21.97
Linked to Unit: 3601 WD-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: $157.00
Account: 00136-4306-1417-156
Address: 3613 WOODFIELD DR APT 2

Electric: $50.38
Linked to Unit: 3613 WD-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: $425.00
Account: 00136-4306-1417-161
Address: 3660 KINGS GATE DR APT 2

Electric: $360.02
Linked to Unit: 3660 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: $44.00
Account: 00136-4306-1417-167
Address: 3654 KINGS GATE DR APT 4

Electric: $27.30
Linked to Unit: 3654 KG-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: $85.00
Account: 00136-4306-1417-172
Address: 3602 WOODFIELD DR APT 1 March 31, 2025 at 13:36.

Electric: $14.40
Linked to Unit: 3602 WD-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: $92.00
Account: 00136-4306-1417-175
Address: 3602 WOODFIELD DR APT 4

Electric: $17.99
Linked to Unit: 3602 WD-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: $85.00
Account: 00136-4306-1417-189
Address: 3587 S NEW GATE DR APT 3 March 31, 2025 at 13:36.

Electric: $14.40
Linked to Unit: 3587 SNG-3

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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: $130.00
Account: 00136-4306-1417-191
Address: 3591 S NEW GATE DR APT 2

Electric: $31.76
Linked to Unit: 3591 SNG-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: $85.00
Account: 00136-4306-1417-192
Address: 3591 S NEW GATE DR APT 1 March 31, 2025 at 13:36.

Electric: $14.40
Linked to Unit: 3591 SNG-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: $524.00
Account: 00136-4306-1417-193
Address: 3591 S NEW GATE DR APT 4

Electric: $123.63
Linked to Unit: 3591 SNG-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: $273.00
Account: 00136-4306-1417-196
Address: 3603 S NEW GATE DR APT 2

Electric: $87.85
Linked to Unit: 3603 SNG-2

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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: $90.00
Account: 00136-4306-1417-200
Address: 3615 S NEW GATE DR APT 1 March 31, 2025 at 12:37.

Electric: $14.40
Linked to Unit: 3615 SNG-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: $85.00
Account: 00136-4306-1417-204
Address: 3615 S NEW GATE DR APT 4 March 31, 2025 at 13:36.

Electric: $14.40
Linked to Unit: 3615 SNG-4

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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: $119.00
Account: 00136-4306-1416-952
Address: 1833 WESSEX DR APT 2 March 31, 2025 at 06:06.

Electric: $14.40
Linked to Unit: 1833 WX-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: $111.00
Account: 00136-4306-1416-955
Address: 1823 WESSEX DR APT 3 March 31, 2025 at 22:21.

Electric: $14.40
Linked to Unit: 1823 WX-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