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Invoice List (345 total)
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $64.00
Account: 00136-4306-1416-619
Address: 3683 CAZASSA DR APT 5
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $188.42
Account: 00136-4306-1416-607
Address: 3657 CAZASSA DR APT 5
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $40.00
Account: 00136-4306-1417-735
Address: 3592 CLAYMORE DR APT 2
Linked to Unit: 3592 CL-2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $526.00
Account: 00136-4306-1417-775
Address: 3645 MILL BRANCH PARK DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $14.00
Account: 00136-4306-1417-764
Address: 1743 SINGING TREES DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $8.00
Account: 00136-4306-1417-750
Address: 3595 MILL BRANCH PARK DR APT 3
Linked to Unit: 3595 MBP-3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $244.00
Account: 00136-4306-1417-740
Address: 1755 COMMONWEALTH DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $223.94
Account: 00136-4306-1417-685
Address: 3604 LONG BOW DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $9.78
Account: 00136-4306-1417-667
Address: 3599 LONG BOW DR APT 2
Linked to Unit: 3599 LB-2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $12.00
Account: 00136-4306-1417-659
Address: 1715 COMMONWEALTH DR APT 2
Linked to Unit: 1715 CW-2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $186.00
Account: 00136-4306-1417-655
Address: 1709 COMMONWEALTH DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $466.25
Account: 00136-4306-1417-619
Address: 3567 MILL BRANCH PARK DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $24.00
Account: 00136-4306-1417-614
Address: 3547 MILL BRANCH PARK DR APT 4
Linked to Unit: 3547 MBP-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $314.26
Account: 00136-4306-1417-600
Address: 3554 CLAYMORE DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $152.60
Account: 00136-4306-1417-563
Address: 1727 LIVERPOOL DR APT 3
Linked to Unit: 1727 LP-3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $92.50
Account: 00136-4306-1417-537
Address: 1717 LIVERPOOL DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $99.09
Account: 00136-4306-1417-522
Address: 3566 DEVON DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $111.76
Account: 00136-4306-1417-521
Address: 3566 DEVON DR APT 3
Linked to Unit: 3566 DV-3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $30.05
Account: 00136-4306-1417-497
Address: 3548 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: $448.00
Account: 00136-4306-1417-178
Address: 3590 WOODFIELD DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $54.18
Account: 00136-4306-1417-020
Address: 3608 KINGS GATE DR APT 2
Linked to Unit: 3608 KG-2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $86.00
Account: 00136-4306-1416-991
Address: 3651 KINGS GATE DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $420.00
Account: 00136-4306-1416-967
Address: 1812 WESSEX DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $94.88
Account: 00136-4306-1416-961
Address: 1823 WESSEX DR APT 2
Linked to Unit: 1823 WX-2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $177.00
Account: 00136-4306-1416-958
Address: 1813 WESSEX DR APT 3