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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10047778 | 04155683107 | 40004 | 2/24/2023 1:35:27 PM | 2/24/2023 1:35:44 PM | 2/24/2023 1:35:27 PM | 60307 | 2/24/2023 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 010111ELM237340000000000000 | 24 | ||||||||||||||||||||||||
| 10114319 | 07026835202 | 40003 | 2/24/2023 1:16:38 PM | 2/24/2023 1:16:53 PM | 2/24/2023 1:16:38 PM | 60306 | -14114.71 | 080017NUS003740000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10356429 | 40000 | 2/24/2023 12:54:44 PM | 2/24/2023 12:54:44 PM | 2/24/2023 12:53:10 PM | 60300 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10356429 | 2/24/2023 12:53:10 PM | 2/24/2023 12:53:10 PM | 2/24/2023 12:53:10 PM | 60299 | 0.00 | 050001GNB083900000000000000 | 02 | |||||||||||||||||||||||||||||||||
| 10367799 | 39999 | 2/24/2023 12:51:41 PM | 2/24/2023 12:51:41 PM | |||||||||||||||||||||||||||||||||||||
| 10401597 | 39998 | 2/24/2023 12:50:55 PM | 2/24/2023 12:50:55 PM | 2/24/2023 12:50:43 PM | 60296 | 26728.23 | ||||||||||||||||||||||||||||||||||
| 10401597 | 2/24/2023 12:50:43 PM | 2/24/2023 12:50:44 PM | 2/24/2023 12:50:43 PM | 60295 | 26728.23 | 010295ELM270300000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10422539 | 39987 | 2/24/2023 11:14:51 AM | 2/24/2023 11:15:11 AM | 2/24/2023 11:14:50 AM | 60284 | 2/24/2023 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 050001GNB016690000000000000 | 01 | |||||||||||||||||||||||||
| 10264002 | 39982 | 2/24/2023 11:09:43 AM | 2/24/2023 11:09:43 AM | |||||||||||||||||||||||||||||||||||||
| 10173799 | 01023641846 | 39980 | 2/24/2023 11:01:52 AM | 2/24/2023 11:01:52 AM | 2/24/2023 11:01:24 AM | 60276 | 10025.18 | |||||||||||||||||||||||||||||||||
| 10173799 | 01023641846 | 2/24/2023 11:01:24 AM | 2/24/2023 11:01:25 AM | 2/24/2023 11:01:24 AM | 60275 | 10025.18 | 010240ELM469880000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10344752 | 07026412341 | 39979 | 2/24/2023 10:57:15 AM | 2/24/2023 10:57:15 AM | 2/24/2023 10:57:15 AM | 60274 | 8625.46 | 080002NU1023410000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10113602 | 07027767560 | 39990 | 2/24/2023 10:03:27 AM | 2/24/2023 11:36:58 AM | 2/24/2023 11:36:57 AM | 60287 | 1271.62 | 080016NUQ015580000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10028620 | 39971 | 2/24/2023 9:31:52 AM | 2/24/2023 9:31:52 AM | |||||||||||||||||||||||||||||||||||||
| 10276408 | 39970 | 2/24/2023 9:16:48 AM | 2/24/2023 9:16:48 AM | |||||||||||||||||||||||||||||||||||||
| 10367583 | 39969 | 2/24/2023 9:09:33 AM | 2/24/2023 9:09:33 AM | |||||||||||||||||||||||||||||||||||||
| 10131750 | 39964 | 2/24/2023 8:35:55 AM | 2/24/2023 8:35:55 AM | |||||||||||||||||||||||||||||||||||||
| 10365840 | 2/24/2023 7:19:29 AM | 2/24/2023 7:19:30 AM | 2/24/2023 7:19:29 AM | 60244 | 1526.04 | 220011KWT081670000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10439576 | 48726 | 2/24/2023 7:05:35 AM | 5/30/2023 12:23:58 PM | 5/30/2023 12:23:57 PM | 73195 | 4519.11 | 010330ELM176040000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10277546 | 04156825590 | 48944 | 2/24/2023 6:56:31 AM | 6/1/2023 6:12:28 AM | 6/1/2023 6:12:27 AM | 73587 | 1/30/2023 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | 1530.44 | 220011KWT098320000000000000 | 01 |