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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10410789 | 01082204866 | 41731 | 3/15/2023 6:47:31 AM | 3/15/2023 6:47:31 AM | 3/15/2023 6:45:22 AM | 63204 | 6570.24 | |||||||||||||||||||||||||||||||||
| 10274328 | 04120413309 | 41727 | 3/15/2023 6:42:52 AM | 3/15/2023 6:42:52 AM | 3/15/2023 6:42:52 AM | 63199 | 1.89 | 220011KWT100170000000000000 | I | |||||||||||||||||||||||||||||||
| 10343453 | 04168501577 | 41723 | 3/15/2023 6:35:30 AM | 3/15/2023 6:35:31 AM | 3/15/2023 6:35:30 AM | 63195 | 1268.17 | 010050ELM497770000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10007030 | 01025653765 | 41717 | 3/15/2023 6:11:23 AM | 3/15/2023 6:11:34 AM | 3/15/2023 6:11:23 AM | 63188 | 2036.86 | 010121ELM039380000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10398185 | 41716 | 3/15/2023 6:10:18 AM | 3/15/2023 6:10:18 AM | |||||||||||||||||||||||||||||||||||||
| 10438724 | 41699 | 3/15/2023 4:31:58 AM | 3/15/2023 4:34:20 AM | 3/15/2023 4:34:05 AM | 63169 | 2995.47 | 050003GNB070980000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10347425 | 04190778375 | 14070 | 3/14/2023 2:22:09 PM | 3/18/2023 7:18:25 AM | 3/14/2023 2:22:09 PM | 16132 | 3431.13 | 050001GNB017500000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10409410 | 41688 | 3/14/2023 1:52:18 PM | 3/14/2023 1:52:18 PM | |||||||||||||||||||||||||||||||||||||
| 10289773 | 07026993886 | 43891 | 3/14/2023 1:37:07 PM | 4/11/2023 11:48:19 AM | 4/11/2023 11:48:18 AM | 66396 | 791.43 | 080016NUQ005940000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10414917 | 41683 | 3/14/2023 1:32:27 PM | 3/14/2023 1:32:48 PM | 3/14/2023 1:32:27 PM | 63143 | 2/27/2023 10:00:00 PM | 13607.92 | 1/1/1970 12:00:00 AM | 13607.92 | 68051.36 | 0.00 | 0.00 | 13607.92 | 250001DIM053570000000000000 | 01 | |||||||||||||||||||||||||
| 10424146 | 41681 | 3/14/2023 1:22:45 PM | 3/14/2023 1:22:45 PM | |||||||||||||||||||||||||||||||||||||
| 10442938 | 04190972879 | 41679 | 3/14/2023 1:13:32 PM | 3/14/2023 1:13:32 PM | 3/14/2023 1:13:32 PM | 63138 | 0.00 | 010260ELM113310000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10420730 | 41677 | 3/14/2023 1:03:43 PM | 3/14/2023 1:03:44 PM | 3/14/2023 1:03:43 PM | 63136 | 7366.83 | 010030ELM029620000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10381699 | 41673 | 3/14/2023 12:18:03 PM | 3/14/2023 12:18:04 PM | 3/14/2023 12:18:03 PM | 63130 | 91657.95 | 010310ELM726910000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10347313 | 41672 | 3/14/2023 12:12:18 PM | 3/14/2023 12:12:19 PM | 3/14/2023 12:12:18 PM | 63129 | 8485.92 | 220004KWT042040000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10439939 | 41670 | 3/14/2023 12:10:00 PM | 3/14/2023 12:10:00 PM | |||||||||||||||||||||||||||||||||||||
| 10351029 | 04190975039 | 11901 | 3/14/2023 12:07:42 PM | 3/14/2023 12:07:59 PM | 3/14/2023 12:07:58 PM | 12244 | 9303.35 | 010350ELM612130000000000000 | 02 | |||||||||||||||||||||||||||||||
| 10007497 | 01081508200 | 41666 | 3/14/2023 12:04:29 PM | 3/14/2023 12:04:40 PM | 3/14/2023 12:04:29 PM | 63119 | 0.00 | 010120ELM055360000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10438372 | 46156 | 3/14/2023 12:01:12 PM | 5/5/2023 8:14:33 AM | 5/5/2023 8:14:32 AM | 69508 | 2/24/2023 10:00:00 PM | 2696.00 | 1/1/1970 12:00:00 AM | 2696.00 | 0.00 | 0.00 | 0.00 | 8596.85 | 050001GNB089190000000000000 | 01 | |||||||||||||||||||||||||
| 10342991 | 41663 | 3/14/2023 11:47:48 AM | 3/14/2023 11:47:48 AM |