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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10341810 | 4182009375 | 41260 | 3/8/2023 3:49:32 PM | 3/8/2023 3:49:33 PM | 3/8/2023 3:49:32 PM | 62512 | -4217.96 | 020002BCB067640000000000000 | 24 | |||||||||||||||||||||||||||||||
| 10065430 | 41256 | 3/8/2023 3:04:10 PM | 3/8/2023 3:04:10 PM | 3/8/2023 3:04:10 PM | 62504 | 4720.19 | 050001GNB010920000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10437714 | 8599 | 3/8/2023 1:29:42 PM | 3/8/2023 1:29:43 PM | 3/8/2023 1:29:42 PM | 19250 | 1458.45 | 020001ELM607560000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10352744 | 8599 | 3/8/2023 1:18:25 PM | 3/8/2023 1:18:26 PM | 3/8/2023 1:18:25 PM | 19250 | 1215.58 | 020001BCB066590000000000000 | VL | ||||||||||||||||||||||||||||||||
| 10441884 | 8599 | 3/8/2023 1:15:47 PM | 3/8/2023 1:15:47 PM | 3/8/2023 1:15:47 PM | 19250 | -29209.20 | 010351ELM137470000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10439956 | 14323403353 | 41244 | 3/8/2023 1:00:16 PM | 3/8/2023 1:00:16 PM | 3/8/2023 12:59:26 PM | 62472 | 23521.57 | |||||||||||||||||||||||||||||||||
| 10441784 | 8599 | 3/8/2023 12:59:26 PM | 3/8/2023 1:01:33 PM | 3/8/2023 1:01:32 PM | 19250 | 2101.20 | 010112ELM255900000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10381597 | 41241 | 3/8/2023 12:55:43 PM | 3/8/2023 12:55:43 PM | |||||||||||||||||||||||||||||||||||||
| 10435778 | 41238 | 3/8/2023 12:25:45 PM | 3/8/2023 12:25:45 PM | |||||||||||||||||||||||||||||||||||||
| 20279899 | 41236 | 3/8/2023 12:02:00 PM | 3/8/2023 12:02:00 PM | |||||||||||||||||||||||||||||||||||||
| 10006862 | 41234 | 3/8/2023 11:17:46 AM | 3/8/2023 11:18:11 AM | 3/8/2023 11:17:46 AM | 62454 | 2/24/2023 10:00:00 PM | 71957.12 | 1/1/1970 12:00:00 AM | 71957.12 | 0.00 | 0.00 | 0.00 | 71957.12 | 010121ELM041700000000000000 | 01 | |||||||||||||||||||||||||
| 10441441 | 41230 | 3/8/2023 11:09:59 AM | 3/8/2023 11:10:58 AM | 3/8/2023 11:10:58 AM | 62450 | 918.29 | 050001GNB090260000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 20135262 | 01020047948 | 41228 | 3/8/2023 10:56:02 AM | 3/8/2023 10:56:02 AM | 3/8/2023 10:54:57 AM | 62447 | 9719.42 | |||||||||||||||||||||||||||||||||
| 10111405 | 07028030331 | 41227 | 3/8/2023 10:48:52 AM | 3/8/2023 10:48:52 AM | 3/8/2023 10:48:27 AM | 62444 | 11666.38 | |||||||||||||||||||||||||||||||||
| 10044314 | 41225 | 3/8/2023 10:37:04 AM | 3/8/2023 10:37:04 AM | |||||||||||||||||||||||||||||||||||||
| 10213216 | 41218 | 3/8/2023 10:09:55 AM | 3/8/2023 10:09:55 AM | |||||||||||||||||||||||||||||||||||||
| 10012290 | 41217 | 3/8/2023 10:09:13 AM | 3/8/2023 10:09:14 AM | 3/8/2023 10:09:13 AM | 62428 | 98950.24 | 010090ELM290210000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10109400 | 04190779241 | 49708 | 3/8/2023 10:07:39 AM | 6/8/2023 5:05:03 PM | 6/8/2023 5:04:45 PM | 74801 | 5/26/2023 10:00:00 PM | 2439.50 | 1/1/1970 12:00:00 AM | 2439.50 | 0.00 | 0.00 | 0.00 | 2439.50 | 080014NUR013240000000000000 | 01 | ||||||||||||||||||||||||
| 10002290 | 01025657642 | 41215 | 3/8/2023 10:07:06 AM | 3/8/2023 10:07:06 AM | 3/8/2023 10:07:06 AM | 62426 | 9904.52 | 010350ELM123990000000000000 | I | |||||||||||||||||||||||||||||||
| 10412906 | 41214 | 3/8/2023 9:45:07 AM | 3/8/2023 9:45:07 AM |