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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10426696 | 39674 | 2/20/2023 8:58:28 AM | 2/20/2023 8:58:39 AM | 2/20/2023 8:58:28 AM | 59867 | 366.48 | 060030ELM815270000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10277419 | 39672 | 2/20/2023 8:49:25 AM | 2/20/2023 8:49:25 AM | |||||||||||||||||||||||||||||||||||||
| 10392309 | 39670 | 2/20/2023 8:48:12 AM | 2/20/2023 8:48:12 AM | 2/20/2023 8:48:12 AM | 59860 | 980.24 | 220011KWT067440000000000000 | I | ||||||||||||||||||||||||||||||||
| 10438597 | 39671 | 2/20/2023 8:47:06 AM | 2/20/2023 8:49:09 AM | 2/20/2023 8:48:58 AM | 59862 | 2570.13 | 010260ELM104350000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10164948 | 39662 | 2/20/2023 7:51:20 AM | 2/20/2023 7:51:20 AM | |||||||||||||||||||||||||||||||||||||
| 10218030 | 07027992325 | 39661 | 2/20/2023 7:49:35 AM | 2/20/2023 7:49:45 AM | 2/20/2023 7:49:35 AM | 59848 | 1254.78 | 080017NUS006290000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10294654 | 01082203512 | 39658 | 2/20/2023 7:32:06 AM | 2/20/2023 7:32:07 AM | 2/20/2023 7:32:06 AM | 59842 | 4226.71 | 010400ELM086210000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10300200 | 01002954079 | 42664 | 2/20/2023 7:02:49 AM | 3/27/2023 8:37:56 AM | 3/27/2023 8:37:33 AM | 64550 | 3/29/2023 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 220002KWT032730000000000000 | 01 | ||||||||||||||||||||||||
| 10442909 | 04222081616 | 39739 | 2/20/2023 6:26:25 AM | 2/21/2023 7:52:37 AM | 2/21/2023 7:52:36 AM | 59964 | 0.00 | 080013NUN003350000000000000 | I | |||||||||||||||||||||||||||||||
| 10216999 | 01025657618 | 39643 | 2/20/2023 5:33:04 AM | 2/20/2023 5:33:05 AM | 2/20/2023 5:33:04 AM | 59826 | 6511.55 | 010420ELM422790000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10288477 | 04156245765 | 39640 | 2/19/2023 4:48:24 PM | 2/19/2023 4:48:37 PM | 2/19/2023 4:48:24 PM | 59823 | -644.88 | 020002BCB042180000000000000 | 01 | |||||||||||||||||||||||||||||||
| 39639 | 2/19/2023 4:31:54 PM | 2/19/2023 4:31:54 PM | ||||||||||||||||||||||||||||||||||||||
| 39639 | 2/19/2023 4:31:54 PM | 2/19/2023 4:31:54 PM | ||||||||||||||||||||||||||||||||||||||
| 10007454 | 01026257491 | 39639 | 2/19/2023 4:31:53 PM | 2/19/2023 4:31:53 PM | 2/19/2023 4:29:48 PM | 59820 | 7007.06 | |||||||||||||||||||||||||||||||||
| 10362499 | 01027031234 | 39627 | 2/19/2023 10:37:45 AM | 2/19/2023 10:37:45 AM | 2/19/2023 10:37:15 AM | 59806 | 0.00 | |||||||||||||||||||||||||||||||||
| 10362499 | 01027031234 | 2/19/2023 10:37:15 AM | 2/19/2023 10:37:16 AM | 2/19/2023 10:37:15 AM | 59805 | 0.00 | 050001GNB010860000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10219708 | 39623 | 2/19/2023 8:48:15 AM | 2/19/2023 8:48:16 AM | 2/19/2023 8:48:15 AM | 59801 | 2965.32 | 010321ELM559470000000000000 | I | ||||||||||||||||||||||||||||||||
| 10243982 | 04140546153 | 48286 | 2/19/2023 8:41:00 AM | 5/27/2023 6:20:17 PM | 5/27/2023 6:19:33 PM | 72531 | 4/26/2023 10:00:00 PM | 2542.40 | 1/1/1970 12:00:00 AM | 2542.40 | 0.00 | 0.00 | 0.00 | 2542.40 | 210001BIS011270000000000000 | 01 | ||||||||||||||||||||||||
| 10071837 | 39619 | 2/19/2023 8:39:05 AM | 2/19/2023 8:39:20 AM | 2/19/2023 8:39:05 AM | 59797 | 0.00 | 020001BCB045030000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10419708 | 39618 | 2/19/2023 8:28:27 AM | 6/7/2023 9:24:30 AM | 6/7/2023 9:24:29 AM | 74579 | 26584.38 | 010320ELM165530000000000000 | 01 |