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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10254105 | 04120413739 | 3/22/2023 11:11:14 AM | 3/22/2023 11:11:14 AM | 3/22/2023 11:11:14 AM | 64031 | 2613.59 | 240001GIN032120000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10000331 | 42303 | 3/22/2023 10:33:51 AM | 3/22/2023 10:33:51 AM | 3/22/2023 10:33:11 AM | 64029 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10000331 | 3/22/2023 10:33:11 AM | 3/22/2023 10:33:11 AM | 3/22/2023 10:33:11 AM | 64028 | 0.00 | 010350ELM125190000000000000 | IB | |||||||||||||||||||||||||||||||||
| 10282177 | 42301 | 3/22/2023 10:14:45 AM | 3/22/2023 10:14:45 AM | 3/22/2023 10:14:37 AM | 64023 | 16907.79 | ||||||||||||||||||||||||||||||||||
| 10282177 | 3/22/2023 10:14:37 AM | 3/22/2023 10:14:37 AM | 3/22/2023 10:14:37 AM | 64022 | 16907.79 | 220005KWT105420000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10425419 | 42300 | 3/22/2023 10:08:40 AM | 3/22/2023 10:15:47 AM | 3/22/2023 10:15:32 AM | 64018 | 21695.04 | 010320ELM169040000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10286201 | 42299 | 3/22/2023 10:08:26 AM | 3/22/2023 10:08:26 AM | |||||||||||||||||||||||||||||||||||||
| 20413262 | 04091873424 | 42298 | 3/22/2023 10:05:51 AM | 3/22/2023 10:05:51 AM | 3/22/2023 10:02:10 AM | 64013 | 392012.54 | |||||||||||||||||||||||||||||||||
| 20413262 | 04091873424 | 3/22/2023 10:02:10 AM | 3/22/2023 10:02:11 AM | 3/22/2023 10:02:10 AM | 64011 | 392012.54 | 220011KWT086970000000000000 | I | ||||||||||||||||||||||||||||||||
| 10443282 | 3/22/2023 10:02:02 AM | 3/22/2023 10:02:03 AM | 3/22/2023 10:02:02 AM | 64010 | 0.00 | 050001GNB018700000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10382066 | 04085440867 | 42295 | 3/22/2023 9:48:52 AM | 3/22/2023 9:48:52 AM | 3/22/2023 9:48:04 AM | 64007 | 54668.39 | |||||||||||||||||||||||||||||||||
| 10382066 | 04085440867 | 3/22/2023 9:48:04 AM | 3/22/2023 9:48:05 AM | 3/22/2023 9:48:04 AM | 64005 | 54668.39 | 270001PHA011470000000000000 | I | ||||||||||||||||||||||||||||||||
| 10441527 | 04235338383 | 42832 | 3/22/2023 9:44:27 AM | 3/28/2023 9:57:22 AM | 3/28/2023 9:57:07 AM | 64781 | 3/25/2023 10:00:00 PM | 1809.25 | 1/1/1970 12:00:00 AM | 1809.25 | 0.00 | 0.00 | 0.00 | 1809.25 | 080012NU6029990000000000000 | I | ||||||||||||||||||||||||
| 20339668 | 04061520435 | 42291 | 3/22/2023 9:30:06 AM | 4/14/2023 7:42:30 AM | 4/14/2023 7:42:29 AM | 66907 | 25993.26 | 270001PHA018220000000000000 | 01 | |||||||||||||||||||||||||||||||
| 20339668 | 04061520435 | 3/22/2023 9:29:14 AM | 4/14/2023 7:42:29 AM | 4/14/2023 7:42:29 AM | 66906 | 25993.26 | 270001PHA018220000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10438141 | 42290 | 3/22/2023 9:17:30 AM | 3/22/2023 9:17:30 AM | 3/22/2023 9:17:29 AM | 63999 | 896.74 | 080009NU4020990000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10136668 | 42289 | 3/22/2023 9:14:44 AM | 3/22/2023 9:16:04 AM | 3/22/2023 9:16:03 AM | 63998 | 3351.30 | 010150ELM209290000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10434134 | 04172240485 | 42287 | 3/22/2023 9:08:57 AM | 3/22/2023 9:08:57 AM | 3/22/2023 9:08:17 AM | 63995 | 12099.43 | |||||||||||||||||||||||||||||||||
| 10366594 | 01027036951 | 42285 | 3/22/2023 9:00:03 AM | 3/22/2023 9:00:13 AM | 3/22/2023 9:00:03 AM | 63991 | -1131.18 | 020001BCB007200000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10194122 | 42281 | 3/22/2023 8:47:41 AM | 3/22/2023 8:47:50 AM | 3/22/2023 8:47:41 AM | 63984 | 1933.23 | 060080KAY001370000000000000 | 01 |