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Invoice List (345 total)

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $161.00
Account: 00136-4306-1416-734
Address: 3734 S DUCHESS DR APT 4

Electric: $61.92
Linked to Unit: 3734 DU-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $98.00
Account: 00136-4306-1416-730
Address: 3726 S DUCHESS DR APT 4

Electric: $49.01
Linked to Unit: 3726 DU-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $246.00
Account: 00136-4306-1416-723
Address: 3722 S DUCHESS DR APT 1

Electric: $106.69
Linked to Unit: 3722 DU-1

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $423.67
Account: 00136-4306-1416-722
Address: 3714 S DUCHESS DR APT 4

Electric: $146.31
Linked to Unit: 3714 DU-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $59.00
Account: 00136-4306-1416-716
Address: 3670 N DUCHESS DR APT 2

Electric: $28.39
Linked to Unit: 3670 DU-2

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $271.57
Account: 00136-4306-1416-714
Address: 3662 N DUCHESS DR APT 4

Electric: $39.78
Linked to Unit: 3662 DU-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $150.00
Account: 00136-4306-1416-702
Address: 3645 CAZASSA DR APT 3

Electric: $64.95
Linked to Unit: 3645 CC-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $588.00
Account: 00136-4306-1416-699
Address: 3651 CAZASSA DR APT 1 March 2, 2026 at 15:23.

Electric: $268.91
Not linked to unit

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $310.00
Account: 00136-4306-1416-694
Address: 3657 CAZASSA DR APT 4

Electric: $209.87
Linked to Unit: 3657 CC-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $94.75
Account: 00136-4306-1416-693
Address: 3657 CAZASSA DR APT 3

Electric: $71.03
Linked to Unit: 3657 CC-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $174.49
Account: 00136-4306-1416-690
Address: 3663 CAZASSA DR APT 4

Electric: $19.53
Linked to Unit: 3663 CC-4

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $196.40
Account: 00136-4306-1416-688
Address: 3671 CAZASSA DR APT 2

Electric: $30.54
Linked to Unit: 3671 CC-2

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $233.23
Account: 00136-4306-1416-683
Address: 3683 CAZASSA DR APT 2

Electric: $58.12
Linked to Unit: 3683 CC-2

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $123.72
Account: 00136-4306-1416-680
Address: 3683 CAZASSA DR APT 3

Electric: $96.67
Linked to Unit: 3683 CC-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $96.00
Account: 00136-4306-1416-675
Address: 3695 CAZASSA DR APT 2

Electric: $21.55
Linked to Unit: 3695 CC-2

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $316.00
Account: 00136-4306-1416-672
Address: 3695 CAZASSA DR APT 3

Electric: $157.10
Linked to Unit: 3695 CC-3

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $330.00
Account: 00136-4306-1416-657
Address: 3727 CAZASSA DR APT 2

Electric: $170.00
Linked to Unit: 3727 CC-2

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NH HOLDCO, LLC

Invoice Date: March 11, 2026
Due Date: March 26, 2026 Unpaid
Amount Due: $275.00
Account: 00136-4306-1416-649
Address: 3735 CAZASSA DR APT 8 March 2, 2026 at 06:13.

Electric: $254.12
Not linked to unit

NH HOLDCO, LLC

Invoice Date: March 11, 2026
Due Date: March 26, 2026 Unpaid
Amount Due: $152.00
Account: 00136-4306-1416-648
Address: 3735 CAZASSA DR APT 6 March 2, 2026 at 06:13.

Electric: $117.23
Not linked to unit

NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $85.57
Account: 00136-4306-1416-643
Address: 3727 CAZASSA DR APT 5 Linked to Unit: 3727 CC-5

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $123.00
Account: 00136-4306-1416-641
Address: 3723 CAZASSA DR APT 7

Electric: $81.13
Linked to Unit: 3723 CC-7

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Unit Verified
NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $56.00
Account: 00136-4306-1416-640
Address: 3723 CAZASSA DR APT 6

Electric: $27.00
Linked to Unit: 3723 CC-6

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Unit Verified
NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $206.00
Account: 00136-4306-1416-635
Address: 3715 CAZASSA DR APT 5 Linked to Unit: 3715 CC-5

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NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $607.00
Account: 00136-4306-1416-634
Address: 3701 CAZASSA DR APT 8

Electric: $187.55
Linked to Unit: 3701 CC-8

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Unit Verified
NH HOLDCO, LLC

Invoice Date: March 3, 2026
Due Date: March 19, 2026 Unpaid
Amount Due: $195.00
Account: 00136-4306-1416-620
Address: 3683 CAZASSA DR APT 6

Electric: $75.08
Linked to Unit: 3683 CC-6

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Unit Verified