Accounts

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
10356017 07026991237 42151 3/20/2023 8:07:18 AM 3/20/2023 8:16:09 AM 3/20/2023 8:16:08 AM 63812 2/24/2023 10:00:00 PM 2999.47 1/1/1970 12:00:00 AM 2999.47 134.66 0.00 0.00 2999.47 080017NUS011800000000000000 01
10102788 07027775803 42147 3/20/2023 7:49:06 AM 3/20/2023 7:52:57 AM 3/20/2023 7:52:46 AM 63808 1566.04 080010NU6008990000000000000 01
10439241 42137 3/20/2023 6:42:49 AM 3/20/2023 6:48:08 AM 3/20/2023 6:48:07 AM 63795 -1119.12 020002BCB058300000000000000 02
10094474 07026081963 42134 3/20/2023 6:40:47 AM 3/20/2023 6:40:47 AM 3/20/2023 6:40:36 AM 63791 13777.01
10094474 07026081963 3/20/2023 6:40:36 AM 3/20/2023 6:40:36 AM 3/20/2023 6:40:36 AM 63790 13777.01 080006NU3083410000000000000 01
10430767 3/19/2023 5:53:02 PM 3/19/2023 5:53:03 PM 3/19/2023 5:53:02 PM 63777 5600.93 010050ELM537260000000000000 02
10430167 14299740671 42124 3/19/2023 5:47:59 PM 3/19/2023 5:48:19 PM 3/19/2023 5:47:59 PM 63776 1985.83 050001GNB044480000000000000 01
10404653 42122 3/19/2023 3:39:49 PM 3/19/2023 3:42:32 PM 3/19/2023 3:42:31 PM 63773 1233.82 240001GIN002390000000000000 01
10396725 42119 3/19/2023 1:43:34 PM 3/19/2023 1:43:34 PM 3/19/2023 1:43:34 PM 63770 2749.78 010190ELM683420000000000000 02
10006993 42112 3/19/2023 10:45:21 AM 3/19/2023 10:45:22 AM 3/19/2023 10:45:21 AM 63760 -853.18 010121ELM039630000000000000 24
10315513 44461 3/19/2023 9:49:58 AM 4/16/2023 11:55:22 AM 4/16/2023 11:55:21 AM 67248 37425.30 070010KWT028440000000000000 02
10113875 07026981196 42105 3/19/2023 6:46:20 AM 3/19/2023 6:46:20 AM 3/19/2023 6:45:07 AM 63750 56347.80
10106038 07027758684 42104 3/19/2023 6:34:49 AM 3/19/2023 6:34:49 AM 3/19/2023 6:33:16 AM 63746 29855.30
10346927 04190777682 49090 3/19/2023 6:13:36 AM 6/1/2023 4:58:45 PM 6/1/2023 4:58:33 PM 73862 4143.86 050001GNB018920000000000000 01
10277806 04168338590 44460 3/18/2023 2:33:53 PM 4/16/2023 11:03:34 AM 4/16/2023 11:03:33 AM 67247 524.08 020002BCB061720000000000000 01
10342658 04197123278 42084 3/18/2023 1:22:33 PM 3/18/2023 1:22:44 PM 3/18/2023 1:22:33 PM 63723 5313.72 010400ELM076450000000000000 01
10113875 07026981196 42079 3/18/2023 9:34:28 AM 3/19/2023 6:45:08 AM 3/19/2023 6:45:07 AM 63749 56347.80 080016NUQ018100000000000000 01
10343425 42077 3/18/2023 8:01:56 AM 3/18/2023 8:01:57 AM 3/18/2023 8:01:56 AM 63701 0.00 010501ELM613170000000000000 01
10440867 42074 3/18/2023 7:36:48 AM 3/18/2023 7:38:03 AM 3/18/2023 7:38:02 AM 63697 2/24/2023 10:00:00 PM 242.66 1/1/1970 12:00:00 AM 242.66 0.00 0.00 0.00 242.66 010350ELM265110000000000000 01
10433519 04215075062 42071 3/18/2023 6:41:06 AM 3/18/2023 6:41:17 AM 3/18/2023 6:41:06 AM 63694 44707.16 010085ELM333660000000000000 01