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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10349751 | 41662 | 3/14/2023 11:38:47 AM | 3/14/2023 11:38:47 AM | 3/14/2023 11:38:39 AM | 63113 | 2566.04 | ||||||||||||||||||||||||||||||||||
| 10349751 | 3/14/2023 11:38:39 AM | 3/14/2023 11:38:39 AM | 3/14/2023 11:38:39 AM | 63112 | 2566.04 | 050001GNB056680000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10430814 | 41656 | 3/14/2023 10:42:50 AM | 3/14/2023 10:42:50 AM | |||||||||||||||||||||||||||||||||||||
| 10387600 | 41653 | 3/14/2023 10:29:59 AM | 3/14/2023 10:29:59 AM | 3/14/2023 10:28:02 AM | 63102 | 320927.95 | ||||||||||||||||||||||||||||||||||
| 10377438 | 01075614956 | 41652 | 3/14/2023 10:23:44 AM | 3/14/2023 10:23:55 AM | 3/14/2023 10:23:44 AM | 63099 | 3342.98 | 010190ELM539900000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10418690 | 41651 | 3/14/2023 10:22:28 AM | 3/14/2023 10:22:52 AM | 3/14/2023 10:22:28 AM | 63096 | 2/24/2023 10:00:00 PM | 14657.46 | 1/1/1970 12:00:00 AM | 14657.46 | 81520.28 | 0.00 | 0.00 | 14657.46 | 060030ELM606430000000000000 | 01 | |||||||||||||||||||||||||
| 10213107 | 01082190438 | 41650 | 3/14/2023 10:22:09 AM | 3/14/2023 10:22:09 AM | 3/14/2023 10:21:48 AM | 63094 | 64295.02 | |||||||||||||||||||||||||||||||||
| 20441326 | 04156756548 | 41649 | 3/14/2023 10:15:51 AM | 3/14/2023 10:15:51 AM | 3/14/2023 10:15:25 AM | 63090 | 143640.69 | |||||||||||||||||||||||||||||||||
| 20441326 | 04156756548 | 3/14/2023 10:15:25 AM | 3/14/2023 10:15:26 AM | 3/14/2023 10:15:25 AM | 63089 | 143640.69 | 220006KWT041570000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10060328 | 04172239636 | 41648 | 3/14/2023 10:12:51 AM | 3/14/2023 10:12:51 AM | 3/14/2023 10:12:24 AM | 63087 | 3733.32 | |||||||||||||||||||||||||||||||||
| 10060328 | 04172239636 | 3/14/2023 10:12:24 AM | 3/14/2023 10:12:24 AM | 3/14/2023 10:12:24 AM | 63086 | 3733.32 | 010360ELM116430000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10440936 | 41645 | 3/14/2023 10:06:56 AM | 3/14/2023 10:07:16 AM | 3/14/2023 10:06:56 AM | 63083 | 2/24/2023 10:00:00 PM | 6403.13 | 1/1/1970 12:00:00 AM | 6403.13 | 0.00 | 0.00 | 0.00 | 6403.13 | 020004BCB041420000000000000 | 01 | |||||||||||||||||||||||||
| 10437728 | 41641 | 3/14/2023 9:40:38 AM | 3/14/2023 9:44:13 AM | |||||||||||||||||||||||||||||||||||||
| 10346667 | 01026143766 | 41633 | 3/14/2023 8:36:04 AM | 3/14/2023 8:36:04 AM | 3/14/2023 8:35:28 AM | 63066 | 2150.25 | |||||||||||||||||||||||||||||||||
| 10345895 | 04074041072 | 41631 | 3/14/2023 8:28:38 AM | 3/14/2023 8:28:38 AM | 3/14/2023 8:28:06 AM | 63061 | 4879.16 | |||||||||||||||||||||||||||||||||
| 10345895 | 04074041072 | 3/14/2023 8:28:06 AM | 3/14/2023 8:28:07 AM | 3/14/2023 8:28:06 AM | 63060 | 4879.16 | 210001BIS026990000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10431113 | 46964 | 3/14/2023 8:22:07 AM | 5/15/2023 7:57:06 AM | 5/15/2023 7:57:05 AM | 70693 | 3/25/2023 10:00:00 PM | 405.84 | 1/1/1970 12:00:00 AM | 405.84 | 0.00 | 0.00 | 0.00 | 316.77 | 080001NU1011250000000000000 | I | |||||||||||||||||||||||||
| 10389464 | 41627 | 3/14/2023 8:15:01 AM | 3/14/2023 8:15:01 AM | |||||||||||||||||||||||||||||||||||||
| 20049133 | 04193122167 | 41625 | 3/14/2023 8:09:35 AM | 5/29/2023 10:11:44 AM | 5/29/2023 10:11:44 AM | 72853 | -1.00 | 210001BIS027010000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10217400 | 7403 | 3/14/2023 8:03:21 AM | 3/14/2023 8:03:21 AM |