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Invoice List (345 total)
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $9.52
Account: 00136-4306-1416-955
Address: 1823 WESSEX DR APT 3
Linked to Unit: 1823 WX-3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $47.81
Account: 00136-4306-1416-906
Address: 1844 VICTORIA RD APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $1.86
Account: 00136-4306-1416-894
Address: 1818 VICTORIA RD APT 3
Linked to Unit: 1818 VI-3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $97.00
Account: 00136-4306-1416-809
Address: 3725 KINGS GATE DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $390.16
Account: 00136-4306-1416-805
Address: 3733 KINGS GATE DR APT 4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $141.59
Account: 00136-4306-1416-797
Address: 3692 EGLESFIELD DR APT 8
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $55.38
Account: 00136-4306-1416-788
Address: 3704 EGLESFIELD DR APT 7
Linked to Unit: 3704 EG-7
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $251.41
Account: 00136-4306-1416-787
Address: 3712 EGLESFIELD DR APT 6
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $277.32
Account: 00136-4306-1416-733
Address: 3734 S DUCHESS DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $37.00
Account: 00136-4306-1416-720
Address: 3714 S DUCHESS DR APT 2
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $236.44
Account: 00136-4306-1416-719
Address: 3714 S DUCHESS DR APT 1
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $1.71
Account: 00136-4306-1416-660
Address: 3723 CAZASSA DR APT 4
Linked to Unit: 3723 CC-4
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $53.12
Account: 00136-4306-1416-659
Address: 3723 CAZASSA DR APT 3
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $102.00
Account: 00136-4306-1416-647
Address: 3735 CAZASSA DR APT 5
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $327.00
Account: 00136-4306-1416-646
Address: 3727 CAZASSA DR APT 8
NH HOLDCO, LLC
Invoice Date: March 3, 2026
Due Date: March 19, 2026
Unpaid
Amount Due: $174.94
Account: 00136-4306-1416-603
Address: 3651 CAZASSA DR APT 5
NH HOLDCO, LLC
Invoice Date: March 11, 2026
Due Date: March 26, 2026
Unpaid
Amount Due: $48.27
Account: 00136-4306-1416-901
Address: 1828 VICTORIA RD APT 2 March 2, 2026 at 06:13.
NH HOLDCO, LLC
Invoice Date: March 11, 2026
Due Date: March 26, 2026
Unpaid
Amount Due: $40.11
Account: 00136-4306-1417-751
Address: 3595 MILL BRANCH PARK DR APT 4 March 2, 2026 at 0…
NH HOLDCO, LLC
Invoice Date: March 18, 2026
Due Date: April 7, 2026
Unpaid
Amount Due: $2.29
Account: 00136-4306-1416-849
Address: 1827 VICTORIA RD APT 4
Linked to Unit: 1827 VI-4
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.
NH HOLDCO, LLC
Invoice Date: March 18, 2026
Due Date: April 7, 2026
Unpaid
Amount Due: $2.29
Account: 00136-4306-1416-853
Address: 1837 VICTORIA RD APT 4
Linked to Unit: 1837 VI-4
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 18, 2026
Due Date: April 7, 2026
Unpaid
Amount Due: $2.29
Account: 00136-4306-1416-848
Address: 1827 VICTORIA RD APT 3
Linked to Unit: 1827 VI-3
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.
NH HOLDCO, LLC
Invoice Date: March 11, 2026
Due Date: March 26, 2026
Unpaid
Amount Due: $248.38
Account: 00136-4306-1416-767
Address: 3692 EGLESFIELD DR APT 1 March 2, 2026 at 06:13.