can you please take this html file and keep all of the boxes an d take all the categories, and details line items and generate this billing page the best you can, expand the rows to accomodate all of the violation descriptions using this html file
| Rose Hall Apartment: NES Utility Bill Record |
Rose Hall Apartments 3301 Eamon Court Virginia Beach, VA 23452 Office: 877-883-0787 Fax: 757-498-7004 [www.rentwithrosehall.com](https://www.rentwithrosehall.com) |
Mailing: 3301 Eamon Court, Virginia Beach, VA 23452 |
NES LOGO | |||||
| Account No. | Meter No. | Service Address | Billing From | Billing To | Cycle Range | Check Memo | Total Balance |
|---|---|---|---|---|---|---|---|
| Section | Topic | Requirement | NES Response | Days | Policy Ref | Status | Notes | ||
|---|---|---|---|---|---|---|---|---|---|
| Description | Detail | Date | Handler | ||||||
| Targeted Billing Clarification Inquiries | Ref | |
|---|---|---|
| 3. Error Resolution Procedure — misposted payments, duplicate late fees, correction timeline and confirmation process. | ||
| Formal Correspondence Summary | Status |
|---|---|
| Formal billing dispute lodged with NES Billing Manager; NES must identify responsible individual and provide written response timeline. |
| Invoice — Itemized Overcharge Assessment | ||||
|---|---|---|---|---|
| Description | Quantity | Unit Cost ($) | Line Total ($) | Notes |
| TOTAL BALANCE DUE | ||||
| Certification & Digital Signature | ||||
|---|---|---|---|---|
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| Late Fee Overcharge Assessment Invoice | ||||
|---|---|---|---|---|
| Description | Quantity | Unit Cost ($) | Line Total ($) | Section |
| TOTAL BALANCE DUE | ||||
| REGULATORY COMPLIANCE NOTICE |
| Addenda – Supporting Documentation | ||
|---|---|---|
| Evidence ID | Date | Description / Reference |
| Pay To |
Account Number |
Amount Due |
Authorized Signature |
Notary / Witness |
|
Billing Information |
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