Total Items: 34096
| Number | ElectricMeter | WaterMeter | Holder | Address | Customer | CreatedAt | UpdatedAt | IsPreferred | PrepaidMeter | History | CreatedBy | UpdatedBy | IsActive | LastSynced | IsOwner | Profile | RunDate | Cycle | LastPayAmount | LastPayDate | AmountDue | DueDate | PayableAmount | Current | Previous | Debited | Deposited | Days30 | Days60 | Days90 | Days120Plus | Handedover | Arranged | Advanced | TotalDebt | Balance | StandNo | Usage | DebtorType | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10434182 | 14212 | 12/8/2021 1:19:31 PM | 6/13/2022 10:03:56 AM | 6/13/2022 10:03:55 AM | 16335 | 1048.95 | 010370ELM679070000000000000 | |||||||||||||||||||||||||||||||||
| 10017639 | 14211 | 12/8/2021 1:16:59 PM | 1/11/2022 8:55:56 AM | 1/11/2022 8:55:56 AM | 16334 | 8477.18 | ||||||||||||||||||||||||||||||||||
| 10400715 | 14210 | 12/8/2021 1:16:10 PM | 12/8/2021 1:16:46 PM | 12/8/2021 1:15:21 PM | 16332 | 388052.94 | ||||||||||||||||||||||||||||||||||
| 10329753 | 14209 | 12/8/2021 1:13:27 PM | 12/8/2021 1:13:27 PM | 12/8/2021 1:13:23 PM | 16330 | 13037.32 | ||||||||||||||||||||||||||||||||||
| 10434689 | 41247 | 12/8/2021 1:05:18 PM | 3/8/2023 1:44:35 PM | 3/8/2023 1:44:19 PM | 62494 | 2/24/2023 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 010320ELM163030000000000000 | 01 | |||||||||||||||||||||||||
| 10432116 | 14207 | 12/8/2021 12:53:00 PM | 12/8/2021 12:55:12 PM | 12/8/2021 12:55:12 PM | 16328 | 510.84 | ||||||||||||||||||||||||||||||||||
| 10134852 | 14206 | 12/8/2021 12:52:51 PM | 12/8/2021 12:52:52 PM | 12/8/2021 12:52:51 PM | 16327 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10344852 | 07028020126 | 30160 | 12/8/2021 12:51:54 PM | 9/22/2022 8:09:53 AM | 9/22/2022 8:09:52 AM | 46140 | 89724.44 | 080010NU6010340000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10015662 | 14204 | 12/8/2021 12:51:49 PM | 12/8/2021 12:51:49 PM | 12/8/2021 12:51:44 PM | 16324 | 33973.45 | ||||||||||||||||||||||||||||||||||
| 10416170 | 07025919064 | 14203 | 12/8/2021 12:51:09 PM | 12/8/2021 12:51:09 PM | 12/8/2021 12:51:02 PM | 16322 | 5089.80 | |||||||||||||||||||||||||||||||||
| 10287583 | 04140550569 | 14202 | 12/8/2021 12:33:42 PM | 12/8/2021 12:33:43 PM | 12/8/2021 12:33:32 PM | 16320 | 2908.26 | |||||||||||||||||||||||||||||||||
| 10100533 | 07027768899 | 14201 | 12/8/2021 12:15:11 PM | 12/8/2021 12:15:11 PM | 12/8/2021 12:15:04 PM | 16318 | 2399.09 | |||||||||||||||||||||||||||||||||
| 10429917 | 14200 | 12/8/2021 12:09:32 PM | 12/8/2021 12:09:32 PM | 12/8/2021 12:09:27 PM | 16316 | 4148.54 | ||||||||||||||||||||||||||||||||||
| 10321592 | 04141774671 | 14199 | 12/8/2021 12:03:01 PM | 7/25/2022 12:45:12 PM | 12/8/2021 12:02:51 PM | 16314 | 4033.99 | |||||||||||||||||||||||||||||||||
| 10099942 | 14198 | 12/8/2021 11:55:16 AM | 12/8/2021 11:55:16 AM | 12/8/2021 11:55:09 AM | 16312 | 7141.49 | ||||||||||||||||||||||||||||||||||
| 10266309 | 04168335927 | 44869 | 12/8/2021 11:53:36 AM | 4/20/2023 12:40:58 PM | 4/20/2023 12:40:57 PM | 67797 | 4239.52 | 050001GNB002500000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10178180 | 01076902798 | 14196 | 12/8/2021 11:51:07 AM | 1/4/2022 8:14:29 AM | 1/4/2022 8:14:29 AM | 16310 | 4269.37 | |||||||||||||||||||||||||||||||||
| 10055491 | 14195 | 12/8/2021 11:43:50 AM | 12/8/2021 11:44:46 AM | |||||||||||||||||||||||||||||||||||||
| 10398722 | 14194 | 12/8/2021 11:39:32 AM | 12/8/2021 11:39:32 AM | 12/8/2021 11:39:28 AM | 16307 | 659.80 | ||||||||||||||||||||||||||||||||||
| 10388267 | 14193 | 12/8/2021 11:33:55 AM | 1/7/2022 8:02:20 AM | 1/7/2022 8:02:20 AM | 16306 | -11292.23 |