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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10412024 | 14133 | 12/8/2021 7:01:48 AM | 12/8/2021 7:01:48 AM | 12/8/2021 7:01:43 AM | 16218 | -65.21 | ||||||||||||||||||||||||||||||||||
| 10179990 | 46510 | 12/8/2021 7:01:36 AM | 5/10/2023 6:48:12 AM | 5/10/2023 6:48:11 AM | 70001 | 16358.83 | 010160ELM189880000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10006636 | 14131 | 12/8/2021 7:00:27 AM | 12/8/2021 7:00:28 AM | 12/8/2021 7:00:27 AM | 16216 | 2052.30 | ||||||||||||||||||||||||||||||||||
| 10213132 | 14130 | 12/8/2021 6:56:41 AM | 8/11/2022 8:11:53 AM | 8/11/2022 8:11:52 AM | 37579 | 4642.35 | 020003BCB016180000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10399065 | 14129 | 12/8/2021 6:55:04 AM | 12/8/2021 6:55:04 AM | 12/8/2021 6:52:16 AM | 16213 | -3346.21 | ||||||||||||||||||||||||||||||||||
| 10026187 | 14128 | 12/8/2021 6:54:26 AM | 2/24/2022 2:45:20 PM | 2/24/2022 2:45:19 PM | 16211 | 6346.87 | ||||||||||||||||||||||||||||||||||
| 10428182 | 14127 | 12/8/2021 6:27:29 AM | 12/7/2022 6:46:07 AM | 12/7/2022 6:46:05 AM | 57902 | 34312.11 | 210002BIS046990000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10383263 | 14126 | 12/7/2021 7:17:46 PM | 5/19/2022 2:47:58 PM | 16208 | ||||||||||||||||||||||||||||||||||||
| 10284289 | 04168509240 | 27872 | 12/7/2021 5:06:19 PM | 9/1/2022 11:40:14 AM | 9/1/2022 11:40:13 AM | 43185 | 2956.30 | 010120ELM197000000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10393987 | 14124 | 12/7/2021 4:16:22 PM | 12/7/2021 4:18:34 PM | |||||||||||||||||||||||||||||||||||||
| 10435698 | 14123 | 12/7/2021 3:53:14 PM | 2/23/2022 12:50:38 PM | 2/23/2022 12:50:37 PM | 16205 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10357999 | 14122 | 12/7/2021 3:42:30 PM | 2/18/2022 12:00:10 PM | 16204 | ||||||||||||||||||||||||||||||||||||
| 10037980 | 14122 | 12/7/2021 3:21:22 PM | 2/18/2022 12:00:09 PM | 16204 | ||||||||||||||||||||||||||||||||||||
| 10292241 | 01026167708 | 14121 | 12/7/2021 2:19:23 PM | 12/15/2021 7:48:27 AM | 12/15/2021 7:48:27 AM | 16200 | 2336.58 | |||||||||||||||||||||||||||||||||
| 10331511 | 01010013017 | 48736 | 12/7/2021 1:57:10 PM | 5/30/2023 1:08:34 PM | 5/30/2023 1:08:33 PM | 73213 | -45.93 | 220003KWT005180000000000000 | 02 | |||||||||||||||||||||||||||||||
| 10278016 | 04182154007 | 14119 | 12/7/2021 1:55:04 PM | 12/7/2021 1:55:05 PM | 12/7/2021 1:55:04 PM | 16198 | 2404.01 | |||||||||||||||||||||||||||||||||
| 10299979 | 04181448798 | 14118 | 12/7/2021 1:46:24 PM | 12/7/2021 1:46:25 PM | 12/7/2021 1:46:24 PM | 16197 | 4482.60 | |||||||||||||||||||||||||||||||||
| 10238962 | 14117 | 12/7/2021 1:38:10 PM | 12/13/2021 11:13:47 AM | |||||||||||||||||||||||||||||||||||||
| 10395636 | 23589 | 12/7/2021 1:24:44 PM | 6/15/2022 7:30:41 AM | 6/15/2022 7:30:30 AM | 29275 | 34308.00 | 050001GNB006230000000000000 | |||||||||||||||||||||||||||||||||
| 10357532 | 14115 | 12/7/2021 1:14:05 PM | 12/7/2021 1:14:05 PM | 16193 |