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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10427849 | 13864 | 11/29/2021 6:51:00 PM | 11/30/2021 9:56:45 AM | 11/30/2021 9:56:45 AM | 15861 | 10112.54 | ||||||||||||||||||||||||||||||||||
| 10264142 | 04141877607 | 13863 | 11/29/2021 4:49:56 PM | 12/1/2021 2:29:10 PM | 12/1/2021 2:29:09 PM | 15860 | 805.05 | |||||||||||||||||||||||||||||||||
| 10426552 | 04243921444 | 13862 | 11/29/2021 4:46:15 PM | 11/29/2021 4:46:15 PM | 11/29/2021 4:45:45 PM | 15858 | 58124.93 | |||||||||||||||||||||||||||||||||
| 10354889 | 01077950093 | 13861 | 11/29/2021 4:24:36 PM | 11/29/2021 4:24:36 PM | 11/29/2021 4:23:43 PM | 15856 | 25055.41 | |||||||||||||||||||||||||||||||||
| 10434300 | 13860 | 11/29/2021 1:32:48 PM | 10/11/2022 3:56:35 PM | 10/11/2022 3:56:33 PM | 48661 | 9762.82 | 010200ELM051590000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10434300 | 13860 | 11/29/2021 1:32:48 PM | 10/11/2022 3:56:35 PM | 10/11/2022 3:56:33 PM | 48660 | 9762.82 | 010200ELM051590000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10386433 | 13859 | 11/29/2021 1:32:40 PM | 11/29/2021 1:32:40 PM | 11/29/2021 1:31:18 PM | 15852 | 6014.63 | ||||||||||||||||||||||||||||||||||
| 10411764 | 01082196674 | 13858 | 11/29/2021 1:21:49 PM | 11/29/2021 1:21:50 PM | 11/29/2021 1:21:49 PM | 15851 | 2849.07 | |||||||||||||||||||||||||||||||||
| 10434300 | 13857 | 11/29/2021 12:59:07 PM | 10/11/2022 3:56:34 PM | 10/11/2022 3:56:33 PM | 48659 | 9762.82 | 010200ELM051590000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10432245 | 04243379403 | 13856 | 11/29/2021 12:52:45 PM | 8/11/2022 2:15:31 PM | 8/11/2022 2:15:31 PM | 37891 | 3138.32 | 080013NUN013070000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10073804 | 13855 | 11/29/2021 12:50:56 PM | 11/29/2021 12:51:00 PM | |||||||||||||||||||||||||||||||||||||
| 10434127 | 01082204852 | 27110 | 11/29/2021 12:45:17 PM | 6/5/2023 12:01:48 PM | 6/5/2023 12:01:47 PM | 74302 | 2381.66 | 050001GNB021550000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10138683 | 37282 | 11/29/2021 12:16:51 PM | 11/30/2022 8:28:34 AM | 11/30/2022 8:28:32 AM | 56627 | 8/27/2022 10:00:00 PM | 4585.51 | 1/1/1970 12:00:00 AM | 4585.51 | 0.00 | 0.00 | 0.00 | -4667.71 | 010085ELM111370000000000000 | 01 | |||||||||||||||||||||||||
| 10271417 | 01026145381 | 13852 | 11/29/2021 12:08:16 PM | 6/24/2022 10:53:54 AM | 6/24/2022 10:53:53 AM | 15844 | -254.16 | 010112ELM245230000000000000 | ||||||||||||||||||||||||||||||||
| 10400209 | 13851 | 11/29/2021 12:03:34 PM | 11/29/2021 12:03:37 PM | |||||||||||||||||||||||||||||||||||||
| 10068891 | 04193596881 | 13850 | 11/29/2021 11:58:22 AM | 11/29/2021 11:58:22 AM | 11/29/2021 11:58:13 AM | 15841 | 5679.24 | |||||||||||||||||||||||||||||||||
| 10289910 | 13849 | 11/29/2021 11:38:46 AM | 2/28/2022 9:22:07 AM | 2/28/2022 9:22:06 AM | 15840 | 18484.12 | ||||||||||||||||||||||||||||||||||
| 10268416 | 04156242341 | 13848 | 11/29/2021 11:28:56 AM | 5/25/2022 7:27:42 AM | 5/25/2022 7:27:41 AM | 15839 | 1674.61 | |||||||||||||||||||||||||||||||||
| 10424357 | 13847 | 11/29/2021 11:14:30 AM | 6/5/2023 8:11:41 AM | 11/29/2021 11:47:02 AM | 15838 | 5204.08 | ||||||||||||||||||||||||||||||||||
| 10433649 | 13846 | 11/29/2021 11:05:02 AM | 11/29/2021 11:05:02 AM | 11/29/2021 11:04:44 AM | 15836 | 4438.90 |