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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10362637 | 14094 | 12/7/2021 9:59:41 AM | 12/7/2021 9:59:41 AM | 12/7/2021 9:59:29 AM | 16163 | 12908.43 | ||||||||||||||||||||||||||||||||||
| 10418702 | 14093 | 12/7/2021 9:50:16 AM | 12/7/2021 9:50:17 AM | 12/7/2021 9:50:16 AM | 16162 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10426631 | 14092 | 12/7/2021 9:46:30 AM | 12/7/2021 9:48:24 AM | 12/7/2021 9:48:24 AM | 16161 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10279288 | 04197540869 | 14091 | 12/7/2021 9:41:41 AM | 6/7/2023 5:02:53 PM | 6/7/2023 5:02:52 PM | 74672 | 4/26/2023 10:00:00 PM | 2007.00 | 1/1/1970 12:00:00 AM | 2007.00 | 0.00 | 0.00 | 0.00 | 1876.49 | 220005KWT106840000000000000 | 01 | ||||||||||||||||||||||||
| 10364675 | 04181903255 | 14090 | 12/7/2021 9:35:20 AM | 12/7/2021 9:40:58 AM | 12/7/2021 9:35:33 AM | 16157 | 4237.37 | |||||||||||||||||||||||||||||||||
| 10199883 | 27963 | 12/7/2021 9:31:16 AM | 9/1/2022 1:42:18 PM | 9/1/2022 1:42:17 PM | 43301 | 8/27/2022 10:00:00 PM | 93843.58 | 1/1/1970 12:00:00 AM | 93843.58 | 0.00 | 0.00 | 0.00 | 93843.58 | 010340ELM568080000000000000 | 02 | |||||||||||||||||||||||||
| 10018531 | 01075614261 | 26713 | 12/7/2021 9:05:05 AM | 8/29/2022 8:14:54 AM | 8/29/2022 8:14:37 AM | 41291 | 8/27/2022 10:00:00 PM | 2884.27 | 1/1/1970 12:00:00 AM | 2884.27 | 0.00 | 0.00 | 0.00 | 2884.27 | 010260ELM109480000000000000 | 01 | ||||||||||||||||||||||||
| 10388948 | 14087 | 12/7/2021 8:51:07 AM | 12/7/2021 8:51:07 AM | 16153 | ||||||||||||||||||||||||||||||||||||
| 10396612 | 01081514752 | 14086 | 12/7/2021 8:47:22 AM | 12/7/2021 8:47:23 AM | 12/7/2021 8:47:22 AM | 16152 | 8126.28 | |||||||||||||||||||||||||||||||||
| 10019183 | 01075616322 | 14085 | 12/7/2021 8:39:27 AM | 2/15/2022 3:10:21 PM | 2/15/2022 3:10:20 PM | 17924 | 2755.81 | |||||||||||||||||||||||||||||||||
| 20288928 | 07025927299 | 14084 | 12/7/2021 8:33:13 AM | 12/7/2021 8:33:13 AM | 12/7/2021 8:25:05 AM | 16149 | 60258.49 | |||||||||||||||||||||||||||||||||
| 10280265 | 14082 | 12/7/2021 7:57:10 AM | 2/18/2022 1:41:13 PM | 16147 | ||||||||||||||||||||||||||||||||||||
| 10341338 | 14082 | 12/7/2021 7:56:53 AM | 4/8/2022 9:09:04 AM | 4/8/2022 9:09:03 AM | 16147 | -9718.73 | ||||||||||||||||||||||||||||||||||
| 10299178 | 14082 | 12/7/2021 7:56:29 AM | 2/18/2022 1:41:11 PM | 16147 | ||||||||||||||||||||||||||||||||||||
| 10423153 | 01076354123 | 14083 | 12/7/2021 7:44:25 AM | 8/10/2022 11:16:45 AM | 8/10/2022 11:16:45 AM | 37176 | 2979.36 | 050001GNB007500000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10246910 | 01082199959 | 14082 | 12/7/2021 7:32:03 AM | 9/13/2022 5:29:47 PM | 9/13/2022 5:29:46 PM | 45069 | 3705.47 | 010350ELM159320000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10389423 | 14081 | 12/7/2021 7:24:36 AM | 2/13/2022 7:15:22 AM | |||||||||||||||||||||||||||||||||||||
| 10259261 | 14080 | 12/7/2021 6:48:09 AM | 12/7/2021 6:48:09 AM | 16145 | ||||||||||||||||||||||||||||||||||||
| 10418975 | 14079 | 12/6/2021 1:45:54 PM | 12/6/2021 1:45:54 PM | 16144 | ||||||||||||||||||||||||||||||||||||
| 10367192 | 14078 | 12/6/2021 1:29:40 PM | 12/6/2021 1:31:01 PM |